REGISTERED NUMBER: 04830854 (England and Wales)

VECTOR 7 LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Vincent

Ms J Gardner

SECRETARY:

Ms J Gardner

REGISTERED OFFICE:

107 High Street

Honiton

Devon

EX14 1PE

REGISTERED NUMBER:

04830854 (England and Wales)

ACCOUNTANTS:

Northams Accountants Limited

21/23 New Street

Honiton

Devon

EX14 1HA

FIXED ASSETS

Tangible assets

4

815,748

836,162

CURRENT ASSETS

Debtors

5

25,034

21,703

Cash at bank

142,791

56,198

167,825

77,901

CREDITORS

Amounts falling due within one year

6

(86,732

)

(87,046

)

NET CURRENT ASSETS/(LIABILITIES)

81,093

(9,145

)

TOTAL ASSETS LESS CURRENT LIABILITIES

896,841

827,017

CREDITORS

Amounts falling due after more than one year

7

(161,300

)

(182,402

)

NET ASSETS

735,541

644,615

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

735,441

644,515

735,541

644,615

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.

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 17 December 2025 and were signed on its behalf by:

J Vincent - Director

Ms J Gardner - Director

1.	STATUTORY INFORMATION

Vector 7 Ltd 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 reducing balance

Taxation

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

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 12 (2024 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

550,864

591,600

1,142,464

Additions

-

18,230

18,230

At 31 March 2025

550,864

609,830

1,160,694

DEPRECIATION

At 1 April 2024

-

306,302

306,302

Charge for year

-

38,644

38,644

At 31 March 2025

-

344,946

344,946

NET BOOK VALUE

At 31 March 2025

550,864

264,884

815,748

At 31 March 2024

550,864

285,298

836,162

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,844

21,703

Other debtors

3,190

-

25,034

21,703

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,000

10,000

Payments on account

6,948

13,846

Trade creditors

22,867

17,974

Taxation and social security

46,288

45,218

Other creditors

629

8

86,732

87,046

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

161,300

182,402