2025-04-01 2026-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08921547 bus:FullAccounts 2025-04-01 2026-03-31 08921547 bus:Micro-entities 2025-04-01 2026-03-31 08921547 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08921547 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08921547 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08921547 2025-04-01 2026-03-31 08921547 2026-03-31 08921547 bus:RegisteredOffice 2025-04-01 2026-03-31 08921547 core:WithinOneYear 2026-03-31 08921547 core:AfterOneYear 2026-03-31 08921547 2024-04-01 08921547 bus:Director1 2025-04-01 2026-03-31 08921547 bus:Director1 2026-03-31 08921547 bus:Director1 2024-04-01 2025-03-31 08921547 bus:CompanySecretary1 2025-04-01 2026-03-31 08921547 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 08921547 2024-04-01 2025-03-31 08921547 2025-03-31 08921547 core:WithinOneYear 2025-03-31 08921547 core:AfterOneYear 2025-03-31 08921547 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 08921547 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 08921547 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 08921547 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08921547 core:Non-currentFinancialInstruments 2026-03-31 08921547 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08921547
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2026

for

VERTIVE LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 10,294  10,294 
Current assets 11,528  13,329 
Creditors: amount falling due within one year (791) (1,018)
Net current assets/(liabilities) 10,737  12,311 
Total assets less current liabilities 21,031  22,605 
Net assets/(liabilities) 21,031  22,605 
 
Capital and reserves 21,031  22,605 
 
  1. For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Sasha Chaudhri
Director

Date approved: 22 May 2026
1
Statutory Information
Vertive Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08921547, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).
2