REGISTERED NUMBER: 11774663 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

VEZBY PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

D J Watkin

G P Turbott

REGISTERED OFFICE:

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

REGISTERED NUMBER:

11774663 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

FIXED ASSETS

Investments

4

50,000

50,000

CURRENT ASSETS

Debtors

5

27,100

27,100

Cash at bank

63

335

27,163

27,435

CREDITORS

Amounts falling due within one year

6

221,380

221,070

NET CURRENT LIABILITIES

(194,217

)

(193,635

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(144,217

)

(143,635

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(144,317

)

(143,735

)

SHAREHOLDERS' FUNDS

(144,217

)

(143,635

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 October 2026 and were signed on its behalf by:

G P Turbott - Director

1.	STATUTORY INFORMATION

Vezby Property 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 February 2025

and 31 January 2026

50,000

NET BOOK VALUE

At 31 January 2026

50,000

At 31 January 2025

50,000

5.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Other debtors

100

100

Amounts falling due after more than one year:

Other debtors

27,000

27,000

Aggregate amounts

27,100

27,100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

221,380

221,070

7.	RELATED PARTY DISCLOSURES

The company has given an interest free loan to Tetham Property Limited for £27,000. G Turbott is also a director of Tetham Property Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

8 October 2026