Company Registration No. 10819787 (England and Wales)
En Verte Limited
Unaudited accounts
for the year ended 30 September 2025
En Verte Limited
Unaudited accounts
Contents
En Verte Limited
Company Information
for the year ended 30 September 2025
Directors
Mathieu Germond
Marc Festa
Florent Le Coz
Melinda Gerard
Company Number
10819787 (England and Wales)
Registered Office
39 WHITFIELD STREET
LONDON
W1T 2SF
ENGLAND
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
En Verte Limited
Statement of financial position
as at 30 September 2025
Tangible assets
242,494
287,392
Inventories
241,656
213,919
Cash at bank and in hand
234,714
341,728
Creditors: amounts falling due within one year
(125,649)
(182,583)
Net current assets
410,062
426,564
Net assets
652,556
713,956
Called up share capital
374,567
421,388
Share premium
125,433
178,612
Profit and loss account
152,556
113,956
Shareholders' funds
652,556
713,956
For the year ending 30 September 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 21 May 2026 and were signed on its behalf by
Mathieu Germond
Director
Company Registration No. 10819787
En Verte Limited
Notes to the Accounts
for the year ended 30 September 2025
En Verte Limited is a private company, limited by shares, registered in England and Wales, registration number 10819787. The registered office is 39 WHITFIELD STREET, LONDON, W1T 2SF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
451,538
160,615
1,072
613,225
At 30 September 2025
451,538
166,297
1,072
618,907
At 1 October 2024
207,909
117,483
441
325,833
Charge for the year
30,823
19,456
301
50,580
At 30 September 2025
238,732
136,939
742
376,413
At 30 September 2025
212,806
29,358
330
242,494
At 30 September 2024
243,629
43,132
631
287,392
En Verte Limited
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
Trade debtors
8,915
10,949
Accrued income and prepayments
29,426
21,551
Amounts falling due after more than one year
Other debtors
21,000
21,000
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
22,073
Trade creditors
95,005
90,016
Taxes and social security
1,020
35,334
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Average number of employees
During the year the average number of employees was 13 (2024: 12).