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Company Registration No. 15973441 (England and Wales)
Vertex Maintenance Solutions Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Vertex Maintenance Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vertex Maintenance Solutions Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
Islam Imad ALI
Company Number
15973441 (England and Wales)
Registered Office
Suite 408b Cumberland House 80 Scrubs Lane London London NW10 6RF England
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Vertex Maintenance Solutions Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,590
Net current assets
2,590
Total assets less current liabilities
2,590
Creditors: amounts falling due after more than one year
4
(3,400)
Net liabilities
(810)
Capital and reserves
Called up share capital
1
Profit and loss account
(811)
Shareholders' funds
(810)
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Islam Imad ALI Director Company Registration No. 15973441
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Vertex Maintenance Solutions Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Vertex Maintenance Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15973441. The registered office is Suite 408b, Cumberland House, 80 Scrubs Lane, London, London, NW10 6RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due after more than one year
2025
£
Other creditors
3,400
5
Average number of employees
During the period the average number of employees was 0.
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