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# VOREX LTD

## Company Registration Number:
16371145 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 7 April 2025

## End date: 30 April 2026

# VOREX LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# VOREX LTD

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Principal activities of the company

Since being founded in 2025, Vorex Ltd has gone from strength to strength. Today we are proud to be one of the North West number one food service provider, supplying hundreds of establishments from a variety of sectors across the region. We currently offer over 1,500 carefully selected products to ensure that our chilled, ambient and frozen food ranges offer varieties to our customers. Vorex has always been a family-run company and despite our success, we still operate on the same core family values, that’s why we pride ourselves on quality, great service and reliability. We run our business on some core values that guide and motivate us to provide the best service to our customers. We strive to maintain the highest delivery standards in the industry, with a 99.95% delivery rate and on-time. Our fleet of multi-temperature vehicles with temperature monitoring ensures that food is delivered safely to our customers. Our team of buyers have over 100 years of combined experience in the industry. At Vorex we source the best variety of products, with the highest quality standards, at the best prices. We encourage our staff from delivery, accounts, sales, and field sales team to go above and beyond for our loyal customers.

Directors

The director shown below has held office during the whole of the period from
7 April 2025 to 30 April 2026

WAJDI GHARSELLAOUI

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: WAJDI GHARSELLAOUI
Status: Director

# VOREX LTD

## Profit And Loss Account

for the Period Ended 30 April 2026

| 13 months to 30 April 2026
--- | ---
| £
Turnover: | 16,802,836 |
Cost of sales: | ( 11,670,312 ) |
Gross profit(or loss): | 5,132,524
Distribution costs: | ( 1,118,513 ) |
Administrative expenses: | ( 1,004,265 ) |
Operating profit(or loss): | 3,009,746
Profit(or loss) before tax: | 3,009,746
Tax: | ( 752,437 ) |
Profit(or loss) for the financial year: | 2,257,309

# VOREX LTD

## Balance sheet

As at 30 April 2026

| Notes | 13 months to 30 April 2026
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,429,042 |
Total fixed assets: |  | 1,429,042
Current assets
Stocks: | 4 | 458,538 |
Debtors: | 5 | 42,240 |
Cash at bank and in hand: |  | 356,794 |
Total current assets: |  | 857,572
Creditors: amounts falling due within one year: | 6 | ( 29,205 ) |
Net current assets (liabilities): |  | 828,367
Total assets less current liabilities: |  | 2,257,409
Total net assets (liabilities): |  | 2,257,409
Capital and reserves
Called up share capital: |  | 100 |
Profit and loss account: |  | 2,257,309 |
Total Shareholders' funds: |  | 2,257,409

The notes form part of these financial statements

# VOREX LTD

## Balance sheet statements

For the year ending 30 April 2026 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: WAJDI GHARSELLAOUI
Status: Director

The notes form part of these financial statements

# VOREX LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# VOREX LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 13 months to 30 April 2026
  --- | ---
  Average number of employees during the period | 26 |

# VOREX LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 1,429,042 |  |  |  | 1,429,042
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2026 |  | 1,429,042 |  |  |  | 1,429,042
Depreciation |  |  |  |  |  |
Charge for year |  | 0 |  |  |  | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2026 |  | 0 |  |  |  | 0
Net book value |  |  |  |  |  |
At 30 April 2026 |  | 1,429,042 |  |  |  | 1,429,042

# VOREX LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Stocks

| 13 months to 30 April 2026
--- | ---
| £
Stocks | 458,538 |
Total | 458,538

# VOREX LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 5. Debtors

| 13 months to 30 April 2026
--- | ---
| £
Trade debtors | 42,240 |
Total | 42,240

# VOREX LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 6. Creditors: amounts falling due within one year note

| 13 months to 30 April 2026
--- | ---
| £
Other creditors | 29,205 |
Total | 29,205