Company Registration No. 07602949 (England and Wales)
Versatile FM 365 Limited
Unaudited accounts
for the year ended 30 April 2026
Versatile FM 365 Limited
Unaudited accounts
Contents
Versatile FM 365 Limited
Company Information
for the year ended 30 April 2026
Directors
Mr Lee Barker
Mr Peter Robertson
Company Number
07602949 (England and Wales)
Registered Office
UNIT 6 APSLEY FARM INDUSTRIAL ESTATE
WILDERWICK ROAD
EAST GRINSTEAD
WEST SUSSEX
RH19 3NT
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
Versatile FM 365 Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
(7,824)
(8,433)
Creditors: amounts falling due within one year
(64,966)
(64,002)
Net current assets/(liabilities)
4,061
(32,566)
Net assets/(liabilities)
4,798
(31,564)
Called up share capital
2
2
Profit and loss account
4,796
(31,566)
Shareholders' funds
4,798
(31,564)
For the year ending 30 April 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 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 of Directors and authorised for issue on 5 September 2026 and were signed on its behalf by
Mr Peter Robertson
Director
Company Registration No. 07602949
Versatile FM 365 Limited
Notes to the Accounts
for the year ended 30 April 2026
Versatile FM 365 Limited is a private company, limited by shares, registered in England and Wales, registration number 07602949. The registered office is UNIT 6 APSLEY FARM INDUSTRIAL ESTATE, WILDERWICK ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 3NT.
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.
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line over 3 years
4
Tangible fixed assets
Computer equipment
Versatile FM 365 Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
58,324
32,211
Other debtors
18,527
7,658
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
25,631
28,813
Taxes and social security
6,985
9,012
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).