Company Registration No. 11325788 (England and Wales)
Vestes Ltd
Unaudited accounts
for the year ended 31 March 2025
Vestes Ltd
Unaudited accounts
Contents
Vestes Ltd
Company Information
for the year ended 31 March 2025
Company Number
11325788 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Vestes Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,705,512
1,707,833
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(82,632)
(92,234)
Net current assets/(liabilities)
3,337
(21,870)
Total assets less current liabilities
1,708,849
1,685,963
Creditors: amounts falling due after more than one year
(1,642,810)
(1,642,810)
Called up share capital
2
2
Profit and loss account
66,037
43,151
Shareholders' funds
66,039
43,153
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Sergei Voronin
Director
Company Registration No. 11325788
Vestes Ltd
Notes to the Accounts
for the year ended 31 March 2025
Vestes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11325788. The registered office is 124 City Road , London , EC1V 2NX .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,713,318
9,535
1,722,853
At 31 March 2025
1,713,318
9,535
1,722,853
At 1 April 2024
8,558
6,462
15,020
Charge for the year
1,706
615
2,321
At 31 March 2025
10,264
7,077
17,341
At 31 March 2025
1,703,054
2,458
1,705,512
At 31 March 2024
1,704,760
3,073
1,707,833
Amounts falling due within one year
Trade debtors
76,259
62,412
Accrued income and prepayments
9,680
7,950
Vestes Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,913
5,020
Other creditors
17,581
32,692
Loans from directors
44,467
54,522
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,642,810
1,642,810
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).