Viridis Aero Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14274415

		31 May 2026		31 August 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		17,461

			-		17,461
CURRENT ASSETS
Debtors	5	1,488		36,439
Cash at bank and in hand		-		22

		1,488		36,461
Creditors: Amounts Falling Due Within One Year	6	(21,879 )		(34,676 )

NET CURRENT ASSETS (LIABILITIES)			(20,391 )		1,785

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,391 )		19,246

NET (LIABILITIES)/ASSETS			(20,391 )		19,246

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(20,491 )		19,146

SHAREHOLDERS' FUNDS			(20,391)		19,246

Page 1

Page 2

Viridis Aero Ltd

Balance Sheet (continued)

As At 31 May 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A J Green

Director

27/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Viridis Aero Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14274415 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 September 2025	29,949	2,502	32,451
Disposals	(29,949 )	(2,502 )	(32,451 )

As at 31 May 2026	-	-	-

Depreciation
As at 1 September 2025	13,805	1,185	14,990
Disposals	(13,805 )	(1,185 )	(14,990 )

As at 31 May 2026	-	-	-

Net Book Value
As at 31 May 2026	-	-	-

As at 1 September 2025	16,144	1,317	17,461

Page 3

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Viridis Aero Ltd

Notes to the Financial Statements (continued)

For the Period 1 September 2025 to 31 May 2026

5. Debtors

	31 May 2026	31 August 2025
	£	£
Due within one year
Amounts owed by participating interests	-	31,353
Other debtors	1,488	5,086

	1,488	36,439

6. Creditors: Amounts Falling Due Within One Year

	31 May 2026	31 August 2025
	£	£
Trade creditors	2,610	-
Bank loans and overdrafts	146	-
Other creditors	18,436	34,149
Taxation and social security	687	527

	21,879	34,676

7. Share Capital

	31 May 2026	31 August 2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

As at the balance sheet date the director was also owed £18,254 (2025: £304) as at the year end date and this amount was included within other creditors.