1 April 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP022461922024-04-012025-03-31022461922025-03-31022461922024-03-3102246192core:WithinOneYear2025-03-3102246192core:WithinOneYear2024-03-3102246192bus:RegisteredOffice2024-04-012025-03-3102246192bus:Director12024-04-012025-03-310224619212024-04-012025-03-31022461922023-04-012024-03-3102246192countries:EnglandWales2024-04-012025-03-3102246192bus:AuditExemptWithAccountantsReport2024-04-012025-03-3102246192bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102246192bus:Micro-entities2024-04-012025-03-3102246192bus:FullAccounts2024-04-012025-03-31
Company registration number:
02246192
Vertex Estates Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Vertex Estates Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
150,296
 
150,296
 
   
Current assets
10,680
 
8,918
 
Creditors: amounts falling due within one year
(27,512
 )
(30,573
 )
Net current liabilities
(16,832
 )
(21,655
 )
Total assets less current liabilities
133,464
 
128,641
 
Accruals and deferred income
(960
 )
(960
 )
Net assets
132,504
 
127,681
 
   
Capital and reserves
132,504
 
127,681
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Deepdene
,
Bagshot Road West End
,
Woking
,
Surrey
,
GU24 9QR
, .

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 November 2025
, and are signed on behalf of the board by:
Mr R Douglas
Director
Company registration number:
02246192