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Company No: 15884222 (England and Wales)

# VERSEPROP THE PARADE LIMITED

### Unaudited Financial Statements
For the financial period from 07 August 2024 to 31 August 2025
Pages for filing with the registrar

VERSEPROP THE PARADE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 07 August 2024 to 31 August 2025

Contents

VERSEPROP THE PARADE LIMITED

## COMPANY INFORMATION

For the financial period from 07 August 2024 to 31 August 2025
VERSEPROP THE PARADE LIMITED

## COMPANY INFORMATION (continued)

For the financial period from 07 August 2024 to 31 August 2025

DIRECTOR | Joel Anthony Coren (Appointed 07 August 2024)

REGISTERED OFFICE | 2 Leman Street
| London
| E1W 9US
| United Kingdom

COMPANY NUMBER | 15884222 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Kings House
| 101-135 Kings Road
| Brentwood
| Essex
| CM14 4DR
| United Kingdom

VERSEPROP THE PARADE LIMITED

## BALANCE SHEET

As at 31 August 2025
VERSEPROP THE PARADE LIMITED

## BALANCE SHEET (continued)

For the financial period from 07 August 2024 to 31 August 2025

|  | 31.08.2025
|  | £
Current assets |  | 285,680
Prepayments and accrued income |  | 6,316
Creditors: amounts falling due within one year |  | ( 36,901)
Net current assets |  | 255,095
Total assets less current liabilities |  | 255,095
Net assets |  | 255,095
Capital and reserves |  | 255,095

For the financial period ending 31 August 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 financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Verseprop The Parade Limited (registered number: 15884222) were approved and authorised for issue by the director on 25 June 2026 and were signed on its behalf by:

Joel Anthony Coren Director |

VERSEPROP THE PARADE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 07 August 2024 to 31 August 2025
VERSEPROP THE PARADE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 07 August 2024 to 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15884222). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

#### 2. Employees

| Period from 07.08.2024 to 31.08.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1

#### 3. Transactions with the entity's directors

| 31.08.2025
| £
Advances or credits given | 245,428
Repayments received | (169,220)

At the year end the balance owing to the company was £76,208. The loan is repayable on demand. Interest is charged on loans at the rate set HMRC.