REGISTERED NUMBER: 14113055 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Vertex in Healthcare Limited

Page

Balance Sheet

1

ASSETS

CURRENT ASSETS

55

-

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES

(131,853

)

(83,648

)

CREDITORS

Amounts falling due within one year

131,908

83,648

55

-

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vertex in Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14113055

Registered office:

Unit 1 The Cam Centre

Wilbury Way

Hitchin

Hertfordshire

SG4 0TW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The directors have confirmed their intention to provide financial support to the company for a period of not less than 12 months from the date of approval of these financial statements. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	RELATED PARTY TRANSACTIONS

At the balance sheet date the Director, Mr C Goldie, was owed £78,081 (2024 - £61,106) from the company. This loan is provided interest free and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

Mr C Goldie - Director