The Verdant Consulting Group Limited

Notes

1. General Information

The Verdant Consulting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16230902 . The registered office is 5 Brayford Square, London, E1 0SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Dany Williams	-	34,908	-	-	34,908
Mr Julian Williams	-	38,525	-	-	38,525

The above loans are unsecured and repayable on demand. Interest of £941 was charged on the above loans at the HMRC official rate of interest.

Both loans will be fully repaid within nine months of the year end through a combination of dividends voted and physical repayments.

Page 0

Page 1

The Verdant Consulting Group Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Julian Williams

Director

28th August 2026

		2026
		£
Fixed assets		1,910

Current assets		78,516
Prepayments and accrued income		5,175
Creditors: Amounts Falling Due Within One Year		(20,726 )

NET CURRENT ASSETS		62,965

TOTAL ASSETS LESS CURRENT LIABILITIES		64,875

Accruals and deferred income		(438 )

NET ASSETS		64,437

CAPITAL AND RESERVES		64,437