1 December 2024 false No description of principal activity Taxfiler 2024.6 08792917 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08792917 2024-11-30 08792917 2024-12-01 2025-11-30 08792917 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08792917 business:FilletedAccounts 2024-12-01 2025-11-30 08792917 2025-11-30 08792917 business:Director1 2024-12-01 2025-11-30 08792917 business:Director2 2024-12-01 2025-11-30 08792917 business:Director3 2024-12-01 2025-11-30 08792917 business:Director4 2024-12-01 2025-11-30 08792917 business:RegisteredOffice 2024-12-01 2025-11-30 08792917 2024-11-30 08792917 core:WithinOneYear 2025-11-30 08792917 core:WithinOneYear 2024-11-30 08792917 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 08792917 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 08792917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 08792917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 08792917 core:PreviouslyStatedAmount 2025-11-30 08792917 core:PreviouslyStatedAmount 2024-11-30 08792917 business:SmallEntities 2024-12-01 2025-11-30 08792917 countries:EnglandWales 2024-12-01 2025-11-30 08792917 core:PlantMachinery 2024-12-01 2025-11-30 08792917 core:ComputerEquipment 2024-12-01 2025-11-30 08792917 core:PlantMachinery 2024-11-30 08792917 core:ComputerEquipment 2024-11-30 08792917 core:PlantMachinery 2025-11-30 08792917 core:ComputerEquipment 2025-11-30 08792917 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08792917 (England and Wales)
Verdure Land Management Ltd Unaudited accounts for the year ended 30 November 2025
Verdure Land Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Verdure Land Management Ltd Company Information for the year ended 30 November 2025
Directors
Susan M Cottee Barbara J E M Pettifer Lucy E Harling Nicola C Marchbank
Company Number
08792917 (England and Wales)
Registered Office
12 Harles Acres Hickling Melton Mowbray Leicestershire LE14 3AF England
Accountants
Net Accountancy Solutions Limited 12 Harles Acres Hickling Melton Mowbray LEICESTERSHIRE LE14 3AF
- 3 -
Verdure Land Management Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
96
Current assets
Debtors
5
37,014
24,731
Cash at bank and in hand
71,526
80,903
108,540
105,634
Creditors: amounts falling due within one year
6
(108,326)
(105,615)
Net current assets
214
19
Net assets
214
115
Capital and reserves
Called up share capital
100
100
Profit and loss account
114
15
Shareholders' funds
214
115
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2026 and were signed on its behalf by
Susan M Cottee Director Company Registration No. 08792917
- 4 -
Verdure Land Management Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Verdure Land Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08792917. The registered office is 12 Harles Acres, Hickling, Melton Mowbray, Leicestershire, LE14 3AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when those services have been performed.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
288
407
695
At 30 November 2025
288
407
695
Depreciation
At 1 December 2024
192
407
599
Charge for the year
96
-
96
At 30 November 2025
288
407
695
Net book value
At 30 November 2025
-
-
-
At 30 November 2024
96
-
96
- 5 -
Verdure Land Management Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,377
14,588
Accrued income and prepayments
181
6,034
Other debtors
18,456
4,109
37,014
24,731
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
693
7,363
Taxes and social security
16,512
14,509
Other creditors
1,258
1,173
Loans from directors
38,082
27,290
Accruals
2,600
7,525
Deferred income
49,181
47,755
108,326
105,615
7
Transactions with related parties
Management charges have been paid during the period totalling £23,529 (2024: £21,655) to Stanton Asset Management Limited, a company under common control. At the end of the period Stanton Asset Management Limited owed Verdure Land Management Ltd £15,642 (2024: £4,109). The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -