IRIS Accounts Production v24.3.2.46 12422871 Board of Directors 1.7.23 30.6.24 30.6.24 27.2.25 false true false false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124228712023-06-30124228712024-06-30124228712023-07-012024-06-30124228712022-01-31124228712022-02-012023-06-30124228712023-06-3012422871ns15:EnglandWales2023-07-012024-06-3012422871ns14:PoundSterling2023-07-012024-06-3012422871ns10:Director12023-07-012024-06-3012422871ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012422871ns10:SmallEntities2023-07-012024-06-3012422871ns10:Audited2023-07-012024-06-3012422871ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3012422871ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012422871ns10:AbridgedAccounts2023-07-012024-06-301242287112023-07-012024-06-3012422871ns10:Director22023-07-012024-06-3012422871ns10:RegisteredOffice2023-07-012024-06-3012422871ns5:CurrentFinancialInstruments2024-06-3012422871ns5:CurrentFinancialInstruments2023-06-3012422871ns5:Non-currentFinancialInstruments2024-06-3012422871ns5:Non-currentFinancialInstruments2023-06-3012422871ns5:ShareCapital2024-06-3012422871ns5:ShareCapital2023-06-3012422871ns5:RetainedEarningsAccumulatedLosses2024-06-3012422871ns5:RetainedEarningsAccumulatedLosses2023-06-3012422871ns5:NetGoodwill2023-07-012024-06-3012422871ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-30
REGISTERED NUMBER: 12422871 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Vector Consumer Limited

Vector Consumer Limited (Registered number: 12422871)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Vector Consumer Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M R Banks-Crompton
J J Pugh





REGISTERED OFFICE: Unit 4 Prenton Way
North Cheshire Trading Estate
Prenton
CH43 3EA





REGISTERED NUMBER: 12422871 (England and Wales)





AUDITORS: WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT61 7LG

Vector Consumer Limited (Registered number: 12422871)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,176,150 -

CURRENT ASSETS
Stocks 1,996,711 -
Debtors 1,271,565 1
Cash at bank 623,052 -
3,891,328 1
CREDITORS
Amounts falling due within one year 2,320,698 -
NET CURRENT ASSETS 1,570,630 1
TOTAL ASSETS LESS CURRENT LIABILITIES 2,746,780 1

CREDITORS
Amounts falling due after more than one year 2,444,581 -
NET ASSETS 302,199 1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 302,198 -
SHAREHOLDERS' FUNDS 302,199 1

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 February 2025 and were signed on its behalf by:





J J Pugh - Director


Vector Consumer Limited (Registered number: 12422871)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Vector Consumer 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - NIL ) .

Vector Consumer Limited (Registered number: 12422871)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,176,150
At 30 June 2024 1,176,150
NET BOOK VALUE

At 30 June 2024 1,176,150

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

James Robinson (Senior Statutory Auditor)
for and on behalf of WHR Accountants Ltd

6. ULTIMATE CONTROLLING PARTY

Bapbell Group Limited has a 100% shareholding in the company. Pharmapac Holdings Limited (incorporated in Northern Ireland) is regarded by the directors as being the company's ultimate parent company.
Pharmapac Holdings Limited prepares group accounts and their registered office is 19 Church Road, Craigavon, BT63 5HT.