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Company Registration No. 16425486 (England and Wales)
Viridi Estates Limited Unaudited accounts for the year ended 30 September 2025
Viridi Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viridi Estates Limited Company Information for the year ended 30 September 2025
Director
Mr B Green
Company Number
16425486 (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 Estates Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
397,874
Current assets
Debtors
5
100
Cash at bank and in hand
2,340
2,440
Creditors: amounts falling due within one year
6
(382)
Net current assets
2,058
Total assets less current liabilities
399,932
Creditors: amounts falling due after more than one year
7
(287,622)
Net assets
112,310
Capital and reserves
Called up share capital
100
Capital contribution reserve
160,000
Profit and loss account
(47,790)
Shareholders' funds
112,310
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 26 January 2026 and were signed on its behalf by
Mr B Green Director Company Registration No. 16425486
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Viridi Estates Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Viridi Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 16425486. 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
Investment property
2025
£
Additions
397,874
At 30 September 2025
397,874
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
382
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
287,622
8
Transactions with related parties
During the year the company received funding of £160,000 from its parent undertaking, Viridi Holdings Ltd. The funding was subsequently waived by the parent and has been treated as a capital contribution. The funds were used to acquire investment property during the year.
9
Average number of employees
During the year the average number of employees was 0.
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