L123 Limited 07305007 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 07305007 2024-12-01 2025-11-30 07305007 2025-11-30 07305007 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 07305007 bus:Micro-entities 2024-12-01 2025-11-30 07305007 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07305007 bus:FilletedAccounts 2024-12-01 2025-11-30 07305007 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07305007 bus:RegisteredOffice 2024-12-01 2025-11-30 07305007 bus:Director1 2024-12-01 2025-11-30 07305007 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07305007 bus:Agent1 2024-12-01 2025-11-30 07305007 countries:AllCountries 2024-12-01 2025-11-30 07305007 2023-12-01 2024-11-30 07305007 2024-11-30 07305007 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 07305007

L123 Limited
trading as Veriserv
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

L123 Limited
trading as Veriserv

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

L123 Limited
trading as Veriserv

Company Information

Director | Ms Michelle James

Registered office | 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice Limited First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

L123 Limited
trading as Veriserv

(Registration number: 07305007)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 330,143 | 252,412
Current assets | 1,581,202 | 1,219,347
Prepayments and accrued income | 99,442 | 130,185
Creditors: Amounts falling due within one year | (1,741,363) | (1,505,022)
Net current liabilities | (60,719) | (155,490)
Total assets less current liabilities | 269,424 | 96,922
Accruals and deferred income | (80,304) | (12,055)
| 189,120 | 84,867
Capital and reserves | 189,120 | 84,867

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 16 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 63 (2024 - 63).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

L123 Limited
trading as Veriserv

(Registration number: 07305007)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 16 July 2026

......................................... Ms Michelle James Director |  |