VERUS COST FUNDING LIMITED

Company Registration Number:
09722623 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

VERUS COST FUNDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

VERUS COST FUNDING LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Current assets
Debtors:   1,148,899 1,628,276
Cash at bank and in hand: 323,755 141,267
Total current assets: 1,472,654 1,769,543
Creditors: amounts falling due within one year:   (1,318,880) (1,640,612)
Net current assets (liabilities): 153,774 128,931
Total assets less current liabilities: 153,774 128,931
Total net assets (liabilities): 153,774 128,931
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:3128,831107,645
Profit and loss account: 24,843 21,186
Shareholders funds: 153,774 128,931

The notes form part of these financial statements

VERUS COST FUNDING LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: David Walmsley
Status: Director

The notes form part of these financial statements

VERUS COST FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERUS COST FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

VERUS COST FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Revaluation reserve

2025
£
Balance at 01 September 2024 107,645
Surplus or deficit after revaluation 21,186
Balance at 31 August 2025 128,831