Registration number: 13256100

Verismart Coventry & Leamington Spa Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Verismart Coventry & Leamington Spa Limited

Company Information

Director

Jean Francois Martini

Registered office

17 Almond Way Lutterworth Leicestershire LE17 4XJ

Accountants

Prescient Accounting Ltd Chartered Accountants Basepoint Abbey Park Industrial Estate Romsey Hampshire SO51 9AQ

Verismart Coventry & Leamington Spa Limited

(Registration number: 13256100)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	909
Current assets	4,295	12,741
Creditors: Amounts falling due within one year	(45,152)	(48,483)
Net current liabilities	(40,857)	(35,742)
Total assets less current liabilities	(40,857)	(34,833)
Accruals and deferred income	(1,550)	(1,550)
	(42,407)	(36,383)
Capital and reserves	(42,407)	(36,383)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
17 Almond Way
Lutterworth
Leicestershire
LE17 4XJ
United Kingdom

These financial statements were authorised for issue by the director on 21 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Verismart Coventry & Leamington Spa Limited

(Registration number: 13256100)
Balance Sheet as at 31 March 2026 (continued)

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2026
 

......................................... Jean Francois Martini Director