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Company Registration No. 14357564 (England and Wales)
Verrano Properties Ltd Unaudited accounts for the year ended 30 September 2025
Verrano Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Verrano Properties Ltd Company Information for the year ended 30 September 2025
Directors
Pawel Markiewicz Malgorzata Markiewicz
Company Number
14357564 (England and Wales)
Registered Office
11 Avalon Close London London W13 0BJ England
Accountants
Jonathan Landsman 7 Gresham Road Edgware Middx HA8 6NU
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Verrano Properties Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
316,398
316,388
Current assets
Debtors
5
600
624
Cash at bank and in hand
7,094
4,611
7,694
5,235
Creditors: amounts falling due within one year
6
(310,862)
(319,098)
Net current liabilities
(303,168)
(313,863)
Net assets
13,230
2,525
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,228
2,523
Shareholders' funds
13,230
2,525
For the year ending 30 September 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 17 February 2026 and were signed on its behalf by
Pawel Markiewicz Director Company Registration No. 14357564
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Verrano Properties Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Verrano Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14357564. The registered office is 11 Avalon Close, London, London, W13 0BJ, 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. The company was incorporated on 15th September 2022, but did not commence trading till 1st October 2022.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
314,975
1,883
316,858
Additions
-
624
624
At 30 September 2025
314,975
2,507
317,482
Depreciation
At 1 October 2024
-
470
470
Charge for the year
-
614
614
At 30 September 2025
-
1,084
1,084
Net book value
At 30 September 2025
314,975
1,423
316,398
At 30 September 2024
314,975
1,413
316,388
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
600
624
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Verrano Properties Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,508
260
Other creditors
2,250
2,250
Loans from directors
305,204
316,588
Accruals
900
-
310,862
319,098
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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