Company Registration No. 16466406 (England and Wales)
Verdi Property Management Ltd
Unaudited accounts
for the period from 21 May 2025 to 31 May 2026
Verdi Property Management Ltd
Unaudited accounts
Contents
Verdi Property Management Ltd
Company Information
for the period from 21 May 2025 to 31 May 2026
Directors
D A Green
S J E Green
Company Number
16466406 (England and Wales)
Registered Office
102 Hill End Lane
St. Albans
Hertfordshire
AL4 0AJ
United Kingdom
Verdi Property Management Ltd
Statement of financial position
as at 31 May 2026
Investment property
873,694
Cash at bank and in hand
59,945
Creditors: amounts falling due within one year
(312)
Total assets less current liabilities
939,104
Creditors: amounts falling due after more than one year
(937,703)
Profit and loss account
1,399
For the period ending 31 May 2026 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
D A Green
Director
Company Registration No. 16466406
Verdi Property Management Ltd
Notes to the Accounts
for the period from 21 May 2025 to 31 May 2026
Verdi Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16466406. The registered office is 102 Hill End Lane, St. Albans, Hertfordshire, AL4 0AJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Verdi Property Management Ltd
Notes to the Accounts
for the period from 21 May 2025 to 31 May 2026
4
Tangible fixed assets
Fixtures & fittings
Net gain from fair value adjustments
36,724
6
Creditors: amounts falling due within one year
2026
7
Creditors: amounts falling due after more than one year
2026
Loans from directors
417,953
8
Average number of employees
During the period the average number of employees was 0.