VORG LIMITED

Company Registration Number:
04947358 (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

VORG LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

VORG LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 891,753 934,771
Total fixed assets: 891,753 934,771
Current assets
Debtors: 4 643,625 643,625
Cash at bank and in hand: 390,542 72,667
Total current assets: 1,034,167 716,292
Creditors: amounts falling due within one year: 5 (280,561) (190,635)
Net current assets (liabilities): 753,606 525,657
Total assets less current liabilities: 1,645,359 1,460,428
Total net assets (liabilities): 1,645,359 1,460,428
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 1,645,209 1,460,278
Shareholders funds: 1,645,359 1,460,428

The notes form part of these financial statements

VORG LIMITED

Balance sheet statements

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 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 & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Om Parkash Gupta
Status: Director

The notes form part of these financial statements

VORG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

VORG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 74 75

VORG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,695,057
At 31 March 2025 1,695,057
Depreciation
At 01 April 2024 760,286
Charge for year 43,018
At 31 March 2025 803,304
Net book value
At 31 March 2025 891,753
At 31 March 2024 934,771

VORG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 643,625 643,625

During the year, the balances due from VORG Hollies Ltd, Abiden C H Ltd, Margaret House Care Home Ltd, Westwood Lodge Ltd, and Seahaven C.H. Ltd were £16,000.00, £10,000.00, £30,000.00, £45,050.00, and £46,625.00 respectively.

VORG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

During the year, the creditors Balance amount included a balance due to GROV Limited of £147,000.00.