Verdant Heating Ltd 15929714 false 2024-09-02 2025-09-30 2025-09-30 The principal activity of the company is plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 15929714 2024-09-02 2025-09-30 15929714 2025-09-30 15929714 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15929714 bus:Micro-entities 2024-09-02 2025-09-30 15929714 bus:AuditExemptWithAccountantsReport 2024-09-02 2025-09-30 15929714 bus:FilletedAccounts 2024-09-02 2025-09-30 15929714 bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-30 15929714 bus:RegisteredOffice 2024-09-02 2025-09-30 15929714 bus:Director1 2024-09-02 2025-09-30 15929714 bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15929714 bus:Agent1 2024-09-02 2025-09-30 15929714 countries:England 2024-09-02 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15929714

Verdant Heating Ltd

Unaudited Filleted Financial Statements

for the Period from 2 September 2024 to 30 September 2025

 

Verdant Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Verdant Heating Ltd

Company Information

Director

Mr C Stewart

Registered office

Flat 2, 25 Sticklepath Terrace
Sticklepath
Barnstaple
Devon
EX31 2AY

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Verdant Heating Ltd

(Registration number: 15929714)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

12,551

Current assets

28,358

Creditors: Amounts falling due within one year

(26,186)

Net current assets

2,172

Total assets less current liabilities

14,723

Accruals and deferred income

(1,000)

 

13,723

Capital and reserves

13,723

1

General information

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

The address of its registered office is:
Flat 2, 25 Sticklepath Terrace
Sticklepath
Barnstaple
Devon
EX31 2AY

These financial statements were authorised for issue by the director on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2025 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 period in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 27 May 2026
 

 

Verdant Heating Ltd

(Registration number: 15929714)
Balance Sheet as at 30 September 2025

.........................................
Mr C Stewart
Director