0 0 Vastion Limited 04509986 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Letting Digita Accounts Production Advanced 6.30.9574.0 true 04509986 2024-04-01 2025-03-31 04509986 2025-03-31 04509986 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04509986 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04509986 bus:Micro-entities 2024-04-01 2025-03-31 04509986 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04509986 bus:FilletedAccounts 2024-04-01 2025-03-31 04509986 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04509986 bus:RegisteredOffice 2024-04-01 2025-03-31 04509986 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04509986 bus:Director2 2024-04-01 2025-03-31 04509986 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04509986 bus:Agent1 2024-04-01 2025-03-31 04509986 countries:EnglandWales 2024-04-01 2025-03-31 04509986 2023-04-01 2024-03-31 04509986 2024-03-31 04509986 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04509986 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 04509986

Vastion Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Vastion Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vastion Limited

Company Information

Directors

John Ball

Steven Paul Croft

Company secretary

John Ball

Registered office

13 Red Lion Street
Norwich
Norfolk
NR1 3QF

Accountants

Headspace Accountancy Ltd
Chartered AccountantsDeep Well House
2 Yarmouth Road
Hales
Norfolk
NR14 6SP

 

Vastion Limited

(Registration number: 04509986)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

494,129

505,530

Current assets

72,956

56,557

Creditors: Amounts falling due within one year

(11,195)

(23,162)

Net current assets

61,761

33,395

Total assets less current liabilities

555,890

538,925

Creditors: Amounts falling due after more than one year

(70,000)

(70,000)

Accruals and deferred income

(998)

(744)

 

484,892

468,181

Capital and reserves

484,892

468,181

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Red Lion Street
Norwich
Norfolk
NR1 3QF

These financial statements were authorised for issue by the Board on 12 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 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 year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Vastion Limited

(Registration number: 04509986)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

.........................................
Steven Paul Croft
Director