| Registered number: 09516200 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| Anstee Gorst | ||||||||
| Unit 4 Eaton Court | ||||||||
| Colmworth Business Park | ||||||||
| Eaton Socon | ||||||||
| Cambridgeshire | ||||||||
| PE19 8ER | ||||||||
| Viridian Financial Services Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Eaton Socon | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 09516200 | ||||||||
| ACCOUNTANTS | ||||||||
| Anstee Gorst | ||||||||
| Unit 4 Eaton Court | ||||||||
| Colmworth Business Park | ||||||||
| Eaton Socon | ||||||||
| Cambridgeshire | ||||||||
| PE19 8ER | ||||||||
| Viridian Financial Services Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Viridian Financial Services Ltd | ||||||||
| BALANCE SHEET AT | |||||||||||
| 2026 | 2025 | ||||||||||
| Notes | £ | £ | |||||||||
| FIXED ASSETS | |||||||||||
| Tangible assets | 3 | ||||||||||
| CURRENT ASSETS | |||||||||||
| Debtors | 4 | ||||||||||
| Cash at bank and in hand | |||||||||||
| 41,581 | 67,392 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | ||||||||||
| NET CURRENT ASSETS | 42,443 | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | |||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | ||||||||||
| NET ASSETS | |||||||||||
| CAPITAL AND RESERVES | |||||||||||
| Called up share capital | 7 | ||||||||||
| Profit and loss account | 18,520 | 45,097 | |||||||||
| SHAREHOLDERS' FUNDS | |||||||||||
| Approved by the board on | |||||||||||
| ............................. | |||||||||||
| Director | |||||||||||
| Viridian Financial Services Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | |||||||
| 2026 | 2025 | ||||||
| No. | No. | ||||||
| Average number of employees | - | ||||||
| Viridian Financial Services Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | |||||
| Equipment | Total | ||||
| £ | £ | ||||
| Cost | |||||
| At 01/04/2025 | 6,243 | 6,243 | |||
| Additions | 1,541 | 1,541 | |||
| At 31/03/2026 | 7,784 | 7,784 | |||
| Depreciation | |||||
| At 01/04/2025 | 2,571 | 2,571 | |||
| For the year | 1,093 | 1,093 | |||
| At 31/03/2026 | 3,664 | 3,664 | |||
| Net Book Amounts | |||||
| At 31/03/2026 | 4,120 | ||||
| At 31/03/2025 | 3,672 | ||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 2,906 | 4,064 | ||||||
| Other debtors | 4,037 | 1,816 | ||||||
| Prepayments | 90 | 86 | ||||||
| 7,033 | 5,966 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 23,742 | 23,591 | ||||||
| Directors current account | 1,229 | 278 | ||||||
| Accruals | 1,080 | 1,080 | ||||||
| 26,051 | 24,949 | |||||||
| Viridian Financial Services Ltd | ||||||||
| 6. PROVISIONS FOR LIABILITIES | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Deferred taxation | 1,030 | 918 | ||||||
| 1,030 | 918 | |||||||
| 7. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| The controlling parties during the year were Matthew Twigg and Sharon Twigg, directors and shareholders of the company. | ||||||||