VORLON RESEARCH LIMITED


Directors	Darryl Miles Cassingham
	Maria Cassingham


Registered Address	Ruskin House
	Church Road
	Bradford Abbas
	DT9 6RF


Registered Number	11258426 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		151,198		118,442
			151,198		118,442
Current assets
Debtors	4	205,221		61,247
Cash at bank and on hand		202,057		525,359
		407,278		586,606
Creditors amounts falling due within one year	5	(41,966)		(53,714)
Net current assets (liabilities)			365,312		532,892
Total assets less current liabilities			516,510		651,334
Creditors amounts falling due after one year			-		(100,000)
Net assets			516,510		551,334
Capital and reserves
Called up share capital			300		300
Profit and loss account			516,210		551,034
Shareholders' funds			516,510		551,334

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2025, and are signed on its behalf by:

Darryl Miles Cassingham
Director
Registered Company No. 11258426

VORLON RESEARCH LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Office Equipment	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	179,125	5,013	184,138
Additions	60,464	4,179	64,643
At 31 March 25	239,589	9,192	248,781
Depreciation and impairment
At 01 April 24	64,939	757	65,696
Charge for year	30,556	1,331	31,887
At 31 March 25	95,495	2,088	97,583
Net book value
At 31 March 25	144,094	7,104	151,198
At 31 March 24	114,186	4,256	118,442

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	4,069	2,400
Amounts owed by group undertakings	201,152	58,847
Total	205,221	61,247


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	9	-
Amounts owed to related parties	40,020	48,520
Taxation and social security	1,138	4,444
Accrued liabilities and deferred income	799	750
Total	41,966	53,714


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.