VERTIGO HOUSING LIMITED

VERTIGO HOUSING LIMITED

Statement of Financial Position

As at 30 June 2026

	£	2026 £	£	2025 £
Fixed assets		326,879		326,921
Current assets	65		12
Creditors: amount falling due within one year	(122,985)		(119,049)
Net current assets/(liabilities)		(122,920)		(119,037)
Total assets less current liabilities		203,959		207,884
Creditors: amount falling due after more than one year		(237,527)		(236,212)
Net assets/(liabilities)		(33,568)		(28,328)


Capital and reserves		(33,568)		(28,328)

For the year ended 30 June 2026 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 of its accounts for the year in question 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.

The accounts 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.

Signed on behalf of the board of directors:

---------------------------------------------

Angela Debbie Saklatvala
Director

Date approved: 09 July 2026

VERTIGO HOUSING LIMITED

Notes to the Accounts

For the year ended 30 Jun 2026

Statutory Information

Vertigo Housing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14146525, registration address 156 Crackley Bank, Newcastle Under Lyme, Staffordshire, ST5 7AA, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

15 % Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Leasehold Property	Office Equipment	Total
	£	£	£	£
At 01 July 2025	326,643	-	385	327,028
At 30 June 2026	-	326,643	385	327,028
Depreciation
At 01 July 2025	-	-	107	107
Charge for year	-	-	42	42
At 30 June 2026	-	-	149	149
Net book values
Closing balance as at 30 June 2026	-	326,643	236	326,879
Opening balance as at 01 July 2025	326,643	-	278	326,921

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).