Verbena Homes Limited 05005694 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 05005694 2025-02-01 2026-01-31 05005694 2026-01-31 05005694 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05005694 bus:Micro-entities 2025-02-01 2026-01-31 05005694 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05005694 bus:FilletedAccounts 2025-02-01 2026-01-31 05005694 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05005694 bus:RegisteredOffice 2025-02-01 2026-01-31 05005694 bus:Director1 2025-02-01 2026-01-31 05005694 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05005694 countries:AllCountries 2025-02-01 2026-01-31 05005694 2024-02-01 2025-01-31 05005694 2025-01-31 05005694 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 05005694

Verbena Homes Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

FRS 105 Filleted

Verbena Homes Limited

(Registration number: 05005694)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | - | 749,898
Creditors: Amounts falling due within one year | (173,243) | (761,354)
Total assets less current liabilities | (173,243) | (11,456)
Accruals and deferred income | - | (2,825)
| (173,243) | (14,281)
Capital and reserves | (173,243) | (14,281)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Grace Woodford Drive
East Cowes
Isle Of Wight
PO32 6FQ
United Kingdom

These financial statements were authorised for issue by the Board on 4 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

During the year the company transferred development property to the director at market value of £595,000. The transaction was settled through the director’s loan account. The market value was supported by an independent valuation obtained by the company.
At the balance sheet date the balance due to the director was £173,242 (2025: £761,016).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Verbena Homes Limited

(Registration number: 05005694)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

......................................... Mr David Timothy Mark Rhodes Director