Company Accounts and Tax Online 03227681 Board of Directors 1.8.24 31.7.25 31.7.25 false iso4217:GBP xbrli:pure 03227681 2023-08-01 2024-07-31 03227681 2025-07-31 03227681 2024-08-01 2025-07-31 03227681 2024-07-31 03227681 countries:EnglandWales 2024-08-01 2025-07-31 03227681 curr:PoundSterling 2024-08-01 2025-07-31 03227681 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 03227681 uk-bus:Micro-entities 2024-08-01 2025-07-31 03227681 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03227681 uk-bus:FullAccounts 2024-08-01 2025-07-31 03227681 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 03227681 uk-bus:Director1 2024-08-01 2025-07-31 03227681 uk-bus:Director1 2024-08-01 03227681 uk-bus:Director1 2025-07-31 03227681 uk-bus:Director2 2024-08-01 2025-07-31 03227681 uk-bus:Director2 2024-08-01 03227681 uk-bus:Director2 2025-07-31 03227681 core:AfterOneYear 2025-07-31 03227681 core:AfterOneYear 2024-07-31 03227681 core:WithinOneYear 2025-07-31 03227681 core:WithinOneYear 2024-07-31 03227681 core:WithinOneYear 2024-08-01 2025-07-31 03227681 core:AfterOneYear 2025-07-31 03227681 core:AfterOneYear 2024-07-31 03227681 core:AfterOneYear 2024-08-01 2025-07-31 03227681 core:ShareCapital 2025-07-31 03227681 core:ShareCapital 2024-07-31 03227681 core:RevaluationReserve 2025-07-31 03227681 core:RevaluationReserve 2024-07-31 03227681 core:RetainedEarningsAccumulatedLosses 2025-07-31 03227681 core:RetainedEarningsAccumulatedLosses 2024-07-31 03227681 1 2024-08-01 2025-07-31

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Company Registration Number:
03227681 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Director: |  | David Howard Murphy
|  | Thomas William Morley Johnson
Registered office: |  | Ukcca Building St. Marys Road Luton England LU1 3JA
Company Registration Number: |  | 03227681 (England and Wales)

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activities of the Company are to hold and perform orchestral concerts and provide orchestral and chamber performances and workshops for schools and community venues.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
David Howard Murphy
Thomas William Morley Johnson

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: David Howard Murphy
Status: Director

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 32,867 | 50,818
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 33,560 ) | ( 51,827 )
Staff Costs | ( 890 ) | ( 749 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 995 ) | ( 1,150 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | ( 2,578 ) | ( 2,908 )

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 8,124 | 8,516
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 3,264 ) | ( 3,264 )
Net current assets (liabilities): | 4,860 | 5,252
Total assets less current liabilities: | 4,860 | 5,252
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,860 | 5,252
Reserves: | 4,860 | 5,252

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: David Howard Murphy
Status: Director

The notes form part of these financial statements

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# SINFONIA VERDI LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No