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Company Registration No. 08127364 (England and Wales)
VERBOSI LIMITED Unaudited accounts for the year ended 31 July 2026
VERBOSI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VERBOSI LIMITED Company Information for the year ended 31 July 2026
Director
Simon Francis
Company Number
08127364 (England and Wales)
Registered Office
43 FOXGLOVE ROAD SOUTH OCKENDON ESSEX RM15 6EU
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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VERBOSI LIMITED Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
257,456
222,626
Net current assets
257,456
222,626
Net assets
257,456
222,626
Capital and reserves
Called up share capital
4
1
1
Profit and loss account
257,455
222,625
Shareholders' funds
257,456
222,626
For the year ending 31 July 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 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 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 and authorised for issue on 21 August 2026 and were signed on its behalf by
Simon Francis Director Company Registration No. 08127364
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VERBOSI LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
VERBOSI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08127364. The registered office is 43 FOXGLOVE ROAD, SOUTH OCKENDON, ESSEX, RM15 6EU.
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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