Vesta Properties Bristol Ltd iXBRL

Vesta Properties Bristol Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

Vesta Properties Bristol Ltd

DIRECTORS AND OTHER INFORMATION


Directors	Mr George Papoulias
	Mr Adrian Momber


Company Registration Number	12767187


Registered Office and Business Address	39 Pembroke Road
	Shirehampton
	Bristol
	Bristol
	BS11 9SD
	United Kingdom


Accountants	Invest Accountancy Ltd
	29 Station Road
	Nailsea
	North Somerset
	BS48 4PD
	GB

Vesta Properties Bristol Ltd

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Vesta Properties Bristol Ltd

for the financial year ended 31 March 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Vesta Properties Bristol Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2025 your duty to ensure that Vesta Properties Bristol Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Vesta Properties Bristol Ltd. You consider that Vesta Properties Bristol Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Vesta Properties Bristol Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

19 December 2025

Vesta Properties Bristol Ltd

INCOME STATEMENT

for the financial year ended 31 March 2025

	2025		2024
	£		£

Turnover	22,750	21,000
Staff costs	(15,000)	(29,000)
Depreciation and other amounts written off assets	(226)	(226)
Other charges	(8,565)	(8,857)
	─────────	─────────
Loss before taxation	(1,041)	(17,083)
	─────────	─────────
Loss	(1,041)	(17,083)
	═════════	═════════

Vesta Properties Bristol Ltd

Company Registration Number: 12767187

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	2025	2024
	£	£

Called up share capital not paid	2	2
	─────────	─────────
Fixed Assets	263,004	263,230
	─────────	─────────
Current assets	147	946
Creditors: amounts falling due within one year	(1,740)	(1,740)
	─────────	─────────
Net Current Liabilities	(1,591)	(792)
	─────────	─────────
Total Assets less Current Liabilities	261,413	262,438
Creditors: amounts falling due after more than one year	(272,558)	(272,542)
Accruals and deferred income	(800)	(800)
	─────────	─────────
Net Liabilities	(11,945)	(10,904)
	═════════	═════════

Capital and Reserves	(11,945)	(10,904)
	═════════	═════════

Notes to the Financial statements

General Information

Vesta Properties Bristol Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 12767187. The registered office of the company is 39 Pembroke Road, Shirehampton, Bristol, Bristol, BS11 9SD, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 19 December 2025 and signed on its behalf by:

________________________________

Mr George Papoulias

Director

________________________________

Mr Adrian Momber

Director