VORTAL HOMES LIMITED

Company Registration Number:
11106067 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VORTAL HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

VORTAL HOMES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 59a Summer Lake
Spine Road East
South Cerney
Cirencester
England
GL7 5LW
Company Registration Number: 11106067 (England and Wales)

VORTAL HOMES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 211
Total fixed assets: 211
Current assets
Debtors: 9,745 1,900
Cash at bank and in hand: 15,383 8,121
Total current assets: 25,128 10,021
Creditors: amounts falling due within one year: ( 58,414 ) ( 6,645 )
Net current assets (liabilities): ( 33,286 ) 3,376
Total assets less current liabilities: ( 33,286 ) 3,587
Creditors: amounts falling due after more than one year: ( 40,560 ) ( 10,000 )
Total net assets (liabilities): ( 73,846 ) ( 6,413 )

The notes form part of these financial statements

VORTAL HOMES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 73,946 ) ( 6,513 )
Shareholders funds: ( 73,846 ) ( 6,413 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Natasha Heron
Status: Director

The notes form part of these financial statements

VORTAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VORTAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

VORTAL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No