1 October 2024 false No description of principal activity Taxfiler 2024.6 11550300business:PrivateLimitedCompanyLtd2024-10-012025-09-30 115503002024-09-30 115503002024-10-012025-09-30 11550300business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 11550300business:FilletedAccounts2024-10-012025-09-30 115503002025-09-30 11550300business:Director12024-10-012025-09-30 11550300business:Director22024-10-012025-09-30 11550300business:RegisteredOffice2024-10-012025-09-30 115503002024-09-30 11550300core:WithinOneYear2025-09-30 11550300core:WithinOneYear2024-09-30 11550300core:AfterOneYear2025-09-30 11550300core:AfterOneYear2024-09-30 11550300countries:EnglandWales2024-10-012025-09-30 115503002023-10-012024-09-30 11550300business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11550300 (England and Wales)
Vestra Property Management Limited Unaudited accounts for the year ended 30 September 2025
Vestra Property Management Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
- 2 -
Vestra Property Management Limited Company Information for the year ended 30 September 2025
Directors
Glen Tilley Natalie Anne Tilley
Company Number
11550300 (England and Wales)
Registered Office
VESTRA PROPERTY MANAGEMENT, 3 SWAN ROAD SEATON EX12 2US ENGLAND
Accountants
Axe Valley Accountancy Ltd 3 Swan Road Seaton Devon EX12 2US
- 3 -
Vestra Property Management Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
1,746 
(663)
Current assets
313,885 
254,268 
Prepayments and accrued income
4,446 
2,784 
Creditors: amounts falling due within one year
(54,814)
(28,960)
Net current assets
263,517 
228,092 
Total assets less current liabilities
265,263 
227,429 
Creditors: amounts falling due after more than one year
(10,000)
- 
Net assets
255,263 
227,429 
Capital and reserves
255,263 
227,429 
NOTES TO THE ACCOUNTS
1 Statutory information
Vestra Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11550300. The registered office is VESTRA PROPERTY MANAGEMENT, 3, SWAN ROAD, SEATON, EX12 2US, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Glen Tilley Director Company Registration No. 11550300
- 4 -