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Registered Number: 10970991 (England & Wales)
| VORTIC XR LIMITED |
| DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |
| Pages for Filing with Registrar |
VORTIC XR LIMITED
CONTENTS
| Page
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3
VORTIC XR LIMITED
COMPANY INFORMATION
Director | Nicholas Walter
Registered number | 10970991
Registered office | 40 Queen Anne Street
| London
| W1G 9EL
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Registered Number: 10970991 (England & Wales) VORTIC XR LIMITED
BALANCE SHEET AS AT 30 SEPTEMBER 2025
| 2025 | 2024
Note | £ | £
Current assets |  |  |
Debtors |  | 24 | 24
Capital and reserves |  |  |
Allotted issued and called up share capital 24 Ordinary Shares of £1 each |  | 24 | 24
For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the the Director's Report and Profit and Loss Account in accordance with provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the sole director and were signed by:
Nicholas Walter
Director
Date: 8 May 2026
The notes on page 3 form part of these financial statements. - 2 -
VORTIC XR LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
The Company is a private company limited by shares and is incorporated in the United Kingdom. The address of the registered office is 40 Queen Anne Street, London W1G 9EL. The Company is a dormant company, and therefore did not trade during the current or prior financial year. These financial statements are presented in pounds sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, "The Financial Reporting Standard applicable in the UK and the Republic of Ireland" (FRS 102) and the Companies Act 2006. The financial statements present information about the Company as a single entity.
3. | Activities and profit and loss account
The Company has not traded during the year, nor made any profits or loss nor incurred any liabilities (2024: £nil). There were no recognised gains or losses relating to the year (2024: £nil). The sole director did not receive any emoluments for his services to the Company during the year (2024: £nil).
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