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REGISTERED NUMBER: 02082547 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

VOR Services Limited

VOR Services Limited (Registered number: 02082547)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

VOR Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: G P Spiers
M Scripps





SECRETARY: Hall & Co Accountancy Ltd





REGISTERED OFFICE: 4 Blenhiem Court
Brownfields
Welwyn Garden City
Hertfordshire
AL7 1AD





REGISTERED NUMBER: 02082547 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG

VOR Services Limited (Registered number: 02082547)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,458 29,389

CURRENT ASSETS
Stocks 10,763 10,250
Debtors 5 66,249 84,567
Cash at bank 42,039 71,999
119,051 166,816
CREDITORS
Amounts falling due within one year 6 106,793 159,496
NET CURRENT ASSETS 12,258 7,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,716

36,709

PROVISIONS FOR LIABILITIES 5,864 7,347
NET ASSETS 29,852 29,362

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,752 29,262
SHAREHOLDERS' FUNDS 29,852 29,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

VOR Services Limited (Registered number: 02082547)

Statement of Financial Position - continued
31 March 2025


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 31 July 2025 and were signed on its behalf by:





G P Spiers - Director


VOR Services Limited (Registered number: 02082547)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

VOR Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

VOR Services Limited (Registered number: 02082547)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 70,834
DEPRECIATION
At 1 April 2024 41,445
Charge for year 5,931
At 31 March 2025 47,376
NET BOOK VALUE
At 31 March 2025 23,458
At 31 March 2024 29,389

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 66,249 84,567

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts - 4,809
Trade creditors 46,708 47,733
Taxation and social security 53,677 96,059
Other creditors 6,408 10,895
106,793 159,496

7. ULTIMATE CONTROLLING PARTY

The controlling party is G P Spiers.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
VOR Services 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 Statement of Financial Position. 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VOR Services Limited for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of VOR Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of VOR Services Limited and state those matters that we have agreed to state to the Board of Directors of VOR Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VOR Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that VOR Services Limited 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 profit of VOR Services Limited. You consider that VOR Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of VOR Services Limited. For this reason, we have not verified the 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.






Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG


31 July 2025