Vertex Building Solutions Ltd 30/04/2025 iXBRL

Company registration number: 15642027

Vertex Building Solutions Ltd

Unaudited filleted financial statements

30 April 2025

Vertex Building Solutions Ltd

Contents

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Vertex Building Solutions Ltd

Statement of financial position

30 April 2025

		30/04/25
	Note	£	£

Current assets
Debtors	5	3,000
Cash at bank and in hand		1,094
		_______
		4,094
Creditors: amounts falling due
within one year	6	( 2,903)
		_______
Net current assets			1,191
			_______
Total assets less current liabilities			1,191

			_______
Net assets			1,191
			_______

Capital and reserves
Called up share capital			100
Profit and loss account			1,091
			_______
Shareholders funds			1,191
			_______

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 07 January 2026 , and are signed on behalf of the board by:

Mr Steven Antony Morphet

Director

Company registration number: 15642027

Vertex Building Solutions Ltd

Statement of changes in equity

Period ended 30 April 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 13 April 2024	-	-	-

Profit for the period		1,091	1,091
	_______	_______	_______
Total comprehensive income for the period	-	1,091	1,091

Issue of shares	100		100
	_______	_______	_______
Total investments by and distributions to owners	100	-	100

	_______	_______	_______
At 30 April 2025	100	1,091	1,191
	_______	_______	_______

Vertex Building Solutions Ltd

Notes to the financial statements

Period ended 30 April 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Four Columns, Broughton Hall Business Park, Skipton, North Yorkshire, BD23 3AE.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for the services rendered, net of discounts and Value Added Tax.Revenue from the provision of services is recognised in the period in which the services are provided when all of the following conditions are satisfied; the amount of revenue can be measured reliably; it is probable that the economic benefits associated with the transaction will flow to the entity; the stage of completion of the transaction at the end of the reporting period can be measured reliably and the costs incurred and costs to complete the transaction can be measured reliably.

Taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.Tax deferred or accelerated is accounted for in respect of all material timing differences, in particular accelerated capital allowances and revaluation gains on investment properties. All deferred tax is charged/(credited) to the Statement of Income and Retained Earnings.

Financial instruments

The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method. Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 1

5. Debtors

			30/04/25
			£
	Trade debtors		3,000
			_______

6. Creditors: amounts falling due within one year

			30/04/25
			£
	Corporation tax		321
	Other creditors		2,582
			_______
			2,903
			_______