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Company Registration No. 13568840 (England and Wales)
VERDETI CLINICS LTD Unaudited accounts for the year ended 31 August 2025
VERDETI CLINICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VERDETI CLINICS LTD Company Information for the year ended 31 August 2025
Directors
Yasmin KASSIM Alexandru VERDETI-DINU
Company Number
13568840 (England and Wales)
Registered Office
GER Y COED DERLLWYN ROAD TONDU BRIDGEND CF32 9HD WALES
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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VERDETI CLINICS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
627
584
Creditors: amounts falling due within one year
4
29,486
17,478
Net current assets
30,113
18,062
Total assets less current liabilities
30,113
18,062
Creditors: amounts falling due after more than one year
5
-
(3,431)
Net assets
30,113
14,631
Capital and reserves
Called up share capital
2
2
Profit and loss account
30,111
14,629
Shareholders' funds
30,113
14,631
For the year ending 31 August 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 March 2026 and were signed on its behalf by
Alexandru VERDETI-DINU Director Company Registration No. 13568840
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VERDETI CLINICS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
VERDETI CLINICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13568840. The registered office is GER Y COED DERLLWYN ROAD, TONDU, BRIDGEND, CF32 9HD, WALES.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,631
-
Other creditors
(2,709)
(3,000)
Loans from directors
(30,408)
(14,478)
(29,486)
(17,478)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
3,431
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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