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Company Registration No. 12160332 (England and Wales)
Gruppo Verde Ltd. Unaudited accounts for the year ended 31 August 2025
Gruppo Verde Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gruppo Verde Ltd. Company Information for the year ended 31 August 2025
Director
Alireza Albeheshti
Company Number
12160332 (England and Wales)
Registered Office
Ground Floor Offices Woodgate Studios 2-8 Games Road Barnet Hertfordshire EN4 9HN England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Gruppo Verde Ltd. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
8,735
Cash at bank and in hand
147,460
174,001
147,460
182,736
Creditors: amounts falling due within one year
5
-
(1)
Net current assets
147,460
182,735
Total assets less current liabilities
147,460
182,735
Creditors: amounts falling due after more than one year
6
(166,492)
(205,400)
Net liabilities
(19,032)
(22,665)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(19,132)
(22,765)
Shareholders' funds
(19,032)
(22,665)
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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Alireza Albeheshti Director Company Registration No. 12160332
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Gruppo Verde Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gruppo Verde Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12160332. The registered office is Ground Floor Offices, Woodgate Studios, 2-8 Games Road, Barnet, Hertfordshire, EN4 9HN, England.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
8,535
Amounts falling due after more than one year
Other debtors
-
200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
166,492
205,400
As of the year-end date the company owed the director and shareholder Mr. Alireza Albeheshti an amount of £205,400 as the director's long-term unsecured loan to the company.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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