REGISTERED NUMBER: 06867359 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Vezo Networks Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P Mills

Mr D Nairn

REGISTERED OFFICE:

The Lodge

Coxes Farm Road

Billericay

Essex

CM11 2UA

REGISTERED NUMBER:

06867359 (England and Wales)

ACCOUNTANTS:

Vortex Accountants Limited

Top Floor

Claridon House

London Road

Stanford Le Hope

Essex

SS17 0JU

FIXED ASSETS

Tangible assets

4

26,452

6,665

CURRENT ASSETS

Debtors

5

111,067

34,721

Cash at bank

89,979

118,419

201,046

153,140

CREDITORS

Amounts falling due within one year

6

82,121

56,154

NET CURRENT ASSETS

118,925

96,986

TOTAL ASSETS LESS CURRENT LIABILITIES

145,377

103,651

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

145,375

103,649

SHAREHOLDERS' FUNDS

145,377

103,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

Mr P Mills - Director

Mr D Nairn - Director

1.	STATUTORY INFORMATION

Vezo Networks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2024

6,867

16,347

23,214

Additions

-

26,399

26,399

At 31 March 2025

6,867

42,746

49,613

DEPRECIATION

At 1 April 2024

5,490

11,059

16,549

Charge for year

275

6,337

6,612

At 31 March 2025

5,765

17,396

23,161

NET BOOK VALUE

At 31 March 2025

1,102

25,350

26,452

At 31 March 2024

1,377

5,288

6,665

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

107,119

25,419

Other debtors

3,948

-

Directors' current accounts

-

9,302

111,067

34,721

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

17,363

23,503

Tax

41,876

21,231

Social security and other taxes

2,068

2,502

VAT

16,914

5,592

Directors' current accounts

-

1,376

Accrued expenses

3,900

1,950

82,121

56,154

7.	RELATED PARTY DISCLOSURES

Controlling party

The company is controlled by the directors who hold both shares in issue.