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Registration number: 12435554

Vestra Network Limited

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Vestra Network Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vestra Network Limited

Company Information

Director

Mr William Robert George Hale

Registered office

Suite 115
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
England
SK9 5AJ

 

Vestra Network Limited

(Registration number: 12435554)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

11,148

5,500

Current assets

1,297

4,017

Creditors: Amounts falling due within one year

(2,984)

(1,840)

Net current (liabilities)/assets

(1,687)

2,177

Total assets less current liabilities

9,461

7,677

Creditors: Amounts falling due after more than one year

(5,338)

(1,387)

Accruals and deferred income

-

(48)

 

4,123

6,242

Capital and reserves

4,123

6,242

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 115
3 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ
England

These financial statements were authorised for issue by the director on 20 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

2026

At 1 February 2025
£

Repayments by director
£

At 31 January 2026
£

Loan, 0% interest, repayable on demand

2,482

(2,482)

-

 

 

Vestra Network Limited

(Registration number: 12435554)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2026
 

.........................................
Mr William Robert George Hale
Director