Verve Graphic Design & Marketing Limited

Registered number: 07594248

	2025	2024
	£	£
Fixed assets	12,996	13,830

Current assets	95,444	87,211
Prepayments and accrued income	9,006	11,588
Creditors: Amounts Falling Due Within One Year	(110,159 )	(92,391 )

NET CURRENT ASSETS (LIABILITIES)	(5,709 )	6,408

TOTAL ASSETS LESS CURRENT LIABILITIES	7,287	20,238

Creditors: Amounts Falling Due After More Than One Year	(5,017 )	(9,973 )
Accruals and deferred income	(2,006 )	(7,450 )

NET ASSETS	264	2,815

CAPITAL AND RESERVES	264	2,815

Notes

1. General Information

Verve Graphic Design & Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07594248 . The registered office is Unit 1 Darwin Court, Oxon Business Park, Shrewsbury, Shropshire, SY3 5AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 9)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date are unpaid contributions of £1,126 (2024: £903) due to the fund.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Julian Smout	29,101	53,358	(29,101 )	-	53,358

Interest at 3.75% (prior to 6 April 2025 2.25%) has been charged on the outstanding balance. The loan has been repaid in full since the reporting date and there were no other conditions attached.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Julian Smout

Director

7 April 2026