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Company Registration No. 13929608 (England and Wales)
VERDE REAL ESTATE LIMITED Unaudited accounts for the year ended 31 March 2026
VERDE REAL ESTATE LIMITED Unaudited accounts Contents
Page
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VERDE REAL ESTATE LIMITED Company Information for the year ended 31 March 2026
Directors
Graham David Browning Simon Richard Conway Smith George Thomas Walsh-Warning Timothy White
Company Number
13929608 (England and Wales)
Registered Office
Unit 2 58 High Street Pinner HA5 5PZ United Kingdom
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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VERDE REAL ESTATE LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
8,800 
1,000 
Cash at bank and in hand
29,158 
33,426 
37,958 
34,426 
Creditors: amounts falling due within one year
(18,653)
(12,704)
Net current assets
19,305 
21,722 
Net assets
19,305 
21,722 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
18,305 
20,722 
Shareholders' funds
19,305 
21,722 
For the year ending 31 March 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 4 June 2026 and were signed on its behalf by
Simon Richard Conway Smith Director Company Registration No. 13929608
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VERDE REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
VERDE REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13929608. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,800 
- 
Other debtors
1,000 
1,000 
8,800 
1,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,810 
1,150 
Taxes and social security
14,843 
11,554 
18,653 
12,704 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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