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Company Registration No. 15945029 (England and Wales)
Viridi Holdings Limited Unaudited accounts for the year ended 30 September 2025
Viridi Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viridi Holdings Limited Company Information for the year ended 30 September 2025
Director
Mr B Green
Company Number
15945029 (England and Wales)
Registered Office
49 Jamaica Street Liverpool Merseyside L1 0AH England
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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Viridi Holdings Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investments
4
160,000
Current assets
Debtors
5
101
Cash at bank and in hand
498
599
Creditors: amounts falling due within one year
6
(240)
Net current assets
359
Net assets
160,359
Capital and reserves
Called up share capital
101
Profit and loss account
160,258
Shareholders' funds
160,359
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 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 14 January 2026 and were signed on its behalf by
Mr B Green Director Company Registration No. 15945029
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Viridi Holdings Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Viridi Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15945029. The registered office is 49 Jamaica Street, Liverpool, Merseyside, L1 0AH, 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 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
Investments
Subsidiary undertakings
£
Valuation at 1 October 2024
-
Additions
160,000
Valuation at 30 September 2025
160,000
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
101
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
240
7
Transactions with related parties
During the year the company advanced £160,000 to its wholly-owned subsidiary, Viridi Estates Ltd, to support property investment activity. The amount was subsequently waived and treated as a capital contribution, increasing the cost of the company’s investment in the subsidiary.
8
Average number of employees
During the year the average number of employees was 0.
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