Verto People Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16291464

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investments	4		308

			308
CURRENT ASSETS
Debtors	5	47,735
Cash at bank and in hand		15,131

		62,866
Creditors: Amounts Falling Due Within One Year	6	(61,965 )

NET CURRENT ASSETS (LIABILITIES)			901

TOTAL ASSETS LESS CURRENT LIABILITIES			1,209

NET ASSETS			1,209

CAPITAL AND RESERVES
Called up share capital	7		309
Profit and Loss Account			900

SHAREHOLDERS' FUNDS			1,209

For the period ending 31 December 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A J Hatfield Director	Mr M J Doig Director	Mr R L Sturgess Director
11/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Verto People Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16291464 . The registered office is Arena Business Centre, Solent Road, Havant, Hampshire, PO9 1TR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Investments

	Subsidiaries
	£
Cost
As at 4 March 2025	-
Additions	308

As at 31 December 2025	308

Provision
As at 4 March 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	308

As at 4 March 2025	-

The company's investments at the balance sheet date in the share capital of companies include the following:

Verto People Ltd

Registered Office: 3 Festing Grove, Southsea, England, PO4 9QA

Class of shares: Ordinary

Percentage holding: 100%

Verto People Inc

Registered Office: 515 Congress Avenue, Austin, Texas, 78701, United States

Class of shares: Ordinary

Percentage holding: 100%

5. Debtors

	31 December 2025
	£
Due within one year
Amounts owed by group undertakings	47,735

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Verto People Group Ltd

Notes to the Financial Statements (continued)

For the Period 4 March 2025 to 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Accruals and deferred income	1,800
Directors' loan accounts	60,163
Amounts owed to subsidiaries	2

	61,965

7. Share Capital

	31 December 2025
Allotted, called up and fully paid	£
309 Ordinary Shares of £ 1.00 each	309


Shares issued during the period:	£
309 Ordinary Shares of £ 1.00 each	309

8. Ultimate Controlling Party

The company is jointly owned and controlled. Therefore there is no ultimate controlling party.

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