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REGISTERED NUMBER: 14131968 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

Vector Medical Limited

Vector Medical Limited (Registered number: 14131968)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Vector Medical Limited

Company Information
for the Year Ended 30 June 2025







Directors: S H Osborne
G G Nicholson





Registered office: 85 Church Road
Hove
BN3 2BB





Registered number: 14131968 (England and Wales)





Accountants: Wilson Sandford Limited
Chartered accountants
85 Church Road
Hove
East Sussex
BN3 2BB

Vector Medical Limited (Registered number: 14131968)

Balance Sheet
30 June 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible fixed assets 4 5,998 3,076

Current assets
Debtors 5 499,070 233,653
Cash at bank 158,938 31,654
658,008 265,307
Creditors
Amounts falling due within one year 6 332,168 197,186
Net current assets 325,840 68,121
Total assets less current liabilities 331,838 71,197

Provisions for liabilities 1,499 707
Net assets 330,339 70,490

Capital and reserves
Called up share capital 110 85
Retained earnings 330,229 70,405
330,339 70,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Vector Medical Limited (Registered number: 14131968)

Balance Sheet - continued
30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





S H Osborne - Director


Vector Medical Limited (Registered number: 14131968)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. Statutory information

Vector Medical 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.

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

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
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% straight line
Office equipment - 25% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Vector Medical Limited (Registered number: 14131968)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

2. Accounting policies - continued
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.

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 24 (2024 - 7 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 July 2024 3,857
Additions 4,496
At 30 June 2025 8,353
Depreciation
At 1 July 2024 781
Charge for year 1,574
At 30 June 2025 2,355
Net book value
At 30 June 2025 5,998
At 30 June 2024 3,076

Vector Medical Limited (Registered number: 14131968)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 467,352 223,850
Other debtors 31,718 9,803
499,070 233,653

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 25,188 12,581
Taxation and social security 186,919 65,462
Other creditors 120,061 119,143
332,168 197,186

7. Related party disclosures

At the year end, the company owed the directors £35,829 (2024: £23,351), and the company owed shareholders £4,565 (2024: £61,590).