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VORTEX LEAK DETECTION LTD

Registered Number
15737468
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

VORTEX LEAK DETECTION LTD
Company Information
for the period from 23 May 2024 to 31 May 2025

Director | ORROW, Brett

Registered Address | 27 Sanger Avenue
| Biggleswade
| SG18 8FY

Registered Number | 15737468 (England and Wales)

VORTEX LEAK DETECTION LTD
Statement of Financial Position
31 May 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 13,405
|  |  |  | 13,405
Current assets |  |  |  |
Debtors | 4 | 14,409 |  |
Cash at bank and on hand |  | 4,154 |  |
|  | 18,563 |  |
Creditors amounts falling due within one year | 5 | (31,878) |  |
Net current assets (liabilities) |  |  |  | (13,315)
Total assets less current liabilities |  |  |  | 90
Net assets |  |  |  | 90
Capital and reserves |  |  |  |
Profit and loss account |  |  |  | 90
Shareholders' funds |  |  |  | 90

- 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 Director acknowledges 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 Director on 17 July 2025, and are signed on its behalf by:
ORROW, Brett Director Registered Company No. 15737468

VORTEX LEAK DETECTION LTD
Notes to the Financial Statements
for the period ended 31 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Fixtures and fittings | 25
| Vehicles | 25
| Office Equipment | 25

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| Additions | 4,578 |  | 11,750 |  | 540 |  | 16,868
| At 31 May 25 | 4,578 |  | 11,750 |  | 540 |  | 16,868
| Depreciation and impairment
| Charge for year | 1,016 |  | 2,350 |  | 97 |  | 3,463
| At 31 May 25 | 1,016 |  | 2,350 |  | 97 |  | 3,463
| Net book value
| At 31 May 25 | 3,562 |  | 9,400 |  | 443 |  | 13,405
| At 22 May 24 | - |  | - |  | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 2,444
| Other debtors | 11,890
| Prepayments and accrued income | 75
| Total | 14,409

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 25,714
| Taxation and social security | 6,164
| Total | 31,878