VERDURE PSYCHOLOGY LTD Filleted Accounts Cover |
Company No. 15019341 | |||||||||
VERDURE PSYCHOLOGY LTD Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 March 2026. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
R. Jenkinson | |||||||||
Signed on behalf of the board | |||||||||
R. Jenkinson | |||||||||
Director | |||||||||
31 July 2026 | |||||||||
VERDURE PSYCHOLOGY LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2026 | 2025 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | 5 | |||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 7 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
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. | ||||||||||
Approved by the board on 31 July 2026 and signed on its behalf by: | ||||||||||
R. Jenkinson | ||||||||||
Director | ||||||||||
31 July 2026 | ||||||||||
VERDURE PSYCHOLOGY LTD Notes to the Accounts Registrar |
for the year ended 31 March 2026 | ||||||||||||||
1 | General information | |||||||||||||
VERDURE PSYCHOLOGY LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 15019341 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
- the amount of turnover can be measured reliably - it is probable that the company will receive the consideration due under the contract - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably. | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2026 | 2025 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 April 2025 | ||||||||||||||
Additions | ||||||||||||||
At 31 March 2026 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 April 2025 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 March 2026 | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2026 | ||||||||||||||
At 31 March 2025 | 1,087 | 395 | ||||||||||||
5 | Stocks | |||||||||||||
2026 | 2025 | |||||||||||||
£ | £ | |||||||||||||
Work in progress | ||||||||||||||
6 | Debtors | |||||||||||||
2026 | 2025 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2026 | 2025 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
8 | Reserves | |||||||||||||