Vertex Venture Capital Limited Filleted Accounts Cover
Vertex Venture Capital Limited
Company No. 15997669
Information for Filing with The Registrar
31 October 2025
Vertex Venture Capital Limited Balance Sheet Registrar
at
31 October 2025
Company No.
15997669
Notes
2025
£
Fixed assets
Investments
3
65,217
65,217
Current assets
Debtors
50,000
Cash at bank and in hand
506
50,506
Creditors: Amount falling due within one year
(117,250)
Net current liabilities
(66,744)
Total assets less current liabilities
(1,527)
Net liabilities
(1,527)
Capital and reserves
Called up share capital
1
Profit and loss account
4
(1,528)
Total equity
(1,527)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 31 October 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 02 July 2026 and signed on its behalf by:
R. Sreenivasan
Director
02 July 2026
Vertex Venture Capital Limited Notes to the Accounts Registrar
for the period ended 31 October 2025
1
General information
Vertex Venture Capital Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15997669
Its registered office is:
124-128 City Road
London
EC1V 2NX
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
Investments
Total
£
Cost or valuation
Additions
65,217
At 31 October 2025
65,217
Provisions/Impairment
Net book values
At 31 October 2025
65,217
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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