Registration number: 07305007

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