Company registration number 11251139 (England and Wales)
VERSATILE GP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
Affinia
Numeric House
98 Station Road
Sidcup
Kent
DA15 7BY
VERSATILE GP LTD
BALANCE SHEET
AS AT
30 JUNE 2026
30 June 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
-
0
201
Current assets
3,482
3,155
Net current assets
3,482
3,155
Total assets less current liabilities
3,482
3,356
Accruals and deferred income
(1,020)
(600)
Net assets
2,462
2,756
Capital and reserves
2,462
2,756
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Versatile GP Ltd is a private company limited by shares incorporated in England and Wales. The registered office is International House, 12 Constance Street, London, United Kingdom, E16 2DQ.

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

VERSATILE GP LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2026
30 June 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 July 2026
Dr G Kyei
Director
Company registration number 11251139 (England and Wales)
2026-06-302025-07-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityDr G Kyeifalse112511392025-07-012026-06-30112511392026-06-30112511392025-06-30112511392024-07-012025-06-3011251139bus:Director12025-07-012026-06-3011251139bus:PrivateLimitedCompanyLtd2025-07-012026-06-3011251139bus:SmallCompaniesRegimeForAccounts2025-07-012026-06-3011251139bus:Micro-entities2025-07-012026-06-3011251139bus:AuditExemptWithAccountantsReport2025-07-012026-06-3011251139bus:FullAccounts2025-07-012026-06-30xbrli:purexbrli:sharesiso4217:GBP