Company Accounts and Tax Online 09114433 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 09114433 2023-08-01 2024-07-31 09114433 2025-07-31 09114433 2024-08-01 2025-07-31 09114433 2024-07-31 09114433 countries:EnglandWales 2024-08-01 2025-07-31 09114433 curr:PoundSterling 2024-08-01 2025-07-31 09114433 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09114433 uk-bus:Micro-entities 2024-08-01 2025-07-31 09114433 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09114433 uk-bus:FullAccounts 2024-08-01 2025-07-31 09114433 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 09114433 uk-bus:Director1 2024-08-01 2025-07-31 09114433 uk-bus:Director1 2024-08-01 09114433 uk-bus:Director1 2025-07-31 09114433 core:AfterOneYear 2025-07-31 09114433 core:AfterOneYear 2024-07-31 09114433 core:WithinOneYear 2025-07-31 09114433 core:WithinOneYear 2024-07-31 09114433 core:WithinOneYear 2024-08-01 2025-07-31 09114433 core:AfterOneYear 2025-07-31 09114433 core:AfterOneYear 2024-07-31 09114433 core:AfterOneYear 2024-08-01 2025-07-31 09114433 core:ShareCapital 2025-07-31 09114433 core:ShareCapital 2024-07-31 09114433 core:RevaluationReserve 2025-07-31 09114433 core:RevaluationReserve 2024-07-31 09114433 core:RetainedEarningsAccumulatedLosses 2025-07-31 09114433 core:RetainedEarningsAccumulatedLosses 2024-07-31 09114433 1 2024-08-01 2025-07-31

# VERSATILE PROJECT SOLUTIONS LTD

## Company Registration Number:
09114433 (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

# VERSATILE PROJECT SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VERSATILE PROJECT SOLUTIONS LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 2 Groveland Road Speen Newbury Berkshire RG14 1SR
Company Registration Number: |  | 09114433 (England and Wales)

# VERSATILE PROJECT SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Other Income | 654 | 594
Other charges | ( 65 ) | ( 96 )
Tax on Profit | ( 112 ) | ( 95 )
Profit or (Loss) for Period | 477 | 403

# VERSATILE PROJECT SOLUTIONS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Current assets: | 35,506 | 35,294
Prepayments and accrued income: | 106 | 204
Creditors: amounts falling due within one year: | ( 112 ) | ( 95 )
Net current assets (liabilities): | 35,500 | 35,403
Total assets less current liabilities: | 35,500 | 35,403
Total net assets (liabilities): | 35,500 | 35,403
Capital and reserves: | 35,500 | 35,403

# VERSATILE PROJECT SOLUTIONS LTD

## 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 17 March 2026
And Signed On Behalf Of The Board By:

Name: Clifton Malcolm
Status: Director

The notes form part of these financial statements

# VERSATILE PROJECT SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# VERSATILE PROJECT SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No