Registration number: 10039626

Mottisfont Verussol UK Ltd

(Registration number: 10039626)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Current assets	22,603	34,984
Creditors: Amounts falling due within one year	(1,148)	(2,788)
Total assets less current liabilities	21,455	32,196
Accruals and deferred income	(1,020)	(960)
	20,435	31,236
Capital and reserves	20,435	31,236

1	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 October 2026 and signed on its behalf by:
 

......................................... FJ Titmus Mather Director

......................................... MJ Titmus Mather Director