Versalia Limited Filleted Accounts Cover
Versalia Limited
Company No. 13016541
Unaudited Accounts
30 November 2025
Versalia Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2025.
Principal activities
The principal activity of the company during the year under review was management consultancy and social work activites.
Directors
The Directors who served during the year were as follows:
D.A. Hill
V. Hill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.A. Hill
Director
12 March 2026
Versalia Limited Balance Sheet Registrar
at
30 November 2025
Company No.
13016541
2025
2024
£
£
Called up share capital not paid
-
-
Fixed assets
--
Current assets
--
Prepayments and accrued income
--
Creditors: Amounts falling due within one year
--
Net current assets
--
Total assets less current liabilities
--
Creditors: Amounts falling due after more than one year
-
-
Provisions for liabilities
--
Accruals and deferred income
--
Capital and reserves
-
-
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Versalia Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13016541
Its registered office is:
1 Second Avenue
Bluebridge
Halstead
Essex
CO9 2SU
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 March 2026 and signed on its behalf by:
D.A. Hill - Director
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