Company No: 04835121 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		2,342		3,123
Current assets		452,302		429,513
Prepayments and accrued income		15,000		9,801
Creditors: amounts falling due within one year		( 286,619)		( 202,906)
Net current assets		180,683		236,408
Total assets less current liabilities		183,025		239,531
Creditors: amounts falling due after more than one year		( 152,633)		( 206,218)
Accruals and deferred income		( 30,000)		( 30,000)
Net assets		392		3,313
Capital and reserves		392		3,313

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Vertice Development Management Limited (registered number: 04835121) were approved and authorised for issue by the director on 11 November 2025 and were signed on its behalf by:

M A Preston Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04835121). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Director's advances, credits and guarantees

	2024		2023
	£		£
Amounts Advanced	162,523		251,306
Amounts Repaid	(109,410)		(106,823)

Interest was charged on all loans at the official rate of interest set by HMRC.