IRIS Accounts Production v26.1.10.61 02082547 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02082547 2025-03-31 02082547 2026-03-31 02082547 2025-04-01 2026-03-31 02082547 2024-03-31 02082547 2024-04-01 2025-03-31 02082547 2025-03-31 02082547 ns15:EnglandWales 2025-04-01 2026-03-31 02082547 ns14:PoundSterling 2025-04-01 2026-03-31 02082547 ns10:Director1 2025-04-01 2026-03-31 02082547 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02082547 ns10:SmallEntities 2025-04-01 2026-03-31 02082547 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02082547 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 02082547 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02082547 ns10:FullAccounts 2025-04-01 2026-03-31 02082547 ns10:Director2 2025-04-01 2026-03-31 02082547 ns10:CompanySecretary1 2025-04-01 2026-03-31 02082547 ns10:RegisteredOffice 2025-04-01 2026-03-31 02082547 ns5:CurrentFinancialInstruments 2026-03-31 02082547 ns5:CurrentFinancialInstruments 2025-03-31 02082547 ns5:ShareCapital 2026-03-31 02082547 ns5:ShareCapital 2025-03-31 02082547 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 02082547 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 02082547 ns5:PlantMachinery 2025-04-01 2026-03-31 02082547 ns5:PlantMachinery 2025-03-31 02082547 ns5:PlantMachinery 2026-03-31 02082547 ns5:PlantMachinery 2025-03-31 02082547 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 02082547 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: 02082547 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

VOR Services Limited

VOR Services Limited (Registered number: 02082547)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Chartered Accountants' Report | 6 |

VOR Services Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | G P Spiers

| M Scripps

| SECRETARY: | Hall & Co Accountancy Ltd

| REGISTERED OFFICE: | 4 Blenhiem Court

| Brownfields

| Welwyn Garden City

| Hertfordshire

| AL7 1AD

| REGISTERED NUMBER: | 02082547 (England and Wales)

| ACCOUNTANTS: | Hall & Co Accountancy Ltd

| Unit 96 The Maltings

| Stanstead Abbotts

| Ware

| Hertfordshire

| SG12 8HG

VOR Services Limited (Registered number: 02082547)

Statement of Financial Position

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 23,970 |  | 23,458 |  |

CURRENT ASSETS

Stocks | 11,301 |  | 10,763 |  |

Debtors | 5 | 75,730 |  | 66,249 |  |

Cash at bank | 72,327 |  | 42,039 |  |

159,358 |  | 119,051 |  |

CREDITORS

Amounts falling due within one year | 6 | 146,454 |  | 106,793 |  |

NET CURRENT ASSETS | 12,904 |  | 12,258 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 36,874 |  | 35,716 |  |

PROVISIONS FOR LIABILITIES | 5,993 |  | 5,864 |  |

NET ASSETS | 30,881 |  | 29,852 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 30,781 |  | 29,752 |  |

SHAREHOLDERS' FUNDS | 30,881 |  | 29,852 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

VOR Services Limited (Registered number: 02082547)

Statement of Financial Position - continued

31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

G P Spiers - Director

VOR Services Limited (Registered number: 02082547)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| VOR Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2025 - 6 ) .

VOR Services Limited (Registered number: 02082547)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025 | 70,834 |  |

| Additions | 25,999 |  |

| Disposals | (50,982 | ) |

| At 31 March 2026 | 45,851 |  |

| DEPRECIATION

| At 1 April 2025 | 47,376 |  |

| Charge for year | 2,301 |  |

| Eliminated on disposal | (27,796 | ) |

| At 31 March 2026 | 21,881 |  |

| NET BOOK VALUE

| At 31 March 2026 | 23,970 |  |

| At 31 March 2025 | 23,458 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 75,730 |  | 66,249 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 41,148 |  | 46,708 |  |

| Taxation and social security | 59,058 |  | 53,677 |  |

| Other creditors | 46,248 |  | 6,408 |  |

146,454 |  | 106,793 |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is G P Spiers.

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

VOR Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VOR Services Limited for the year ended 31 March 2026 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of VOR Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of VOR Services Limited and state those matters that we have agreed to state to the Board of Directors of VOR Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VOR Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that VOR Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of VOR Services Limited. You consider that VOR Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of VOR Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hall & Co Accountancy Ltd

Unit 96 The Maltings

Stanstead Abbotts

Ware

Hertfordshire

SG12 8HG

19 June 2026