REGISTERED NUMBER: 07954430 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

VECTOR SOLUTIONS UK LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

R Conde Pozo

SECRETARY:

FDI SECRETARIES LTD

REGISTERED OFFICE:

Unit 34, Basepoint Business Centre

John De Mierre House

Bridge Road

Haywards Heath

West Sussex

RH16 1UA

REGISTERED NUMBER:

07954430 (England and Wales)

AUDITORS:

Bentleys Accounting Limited (Statutory Auditor)

5 Hazelgrove Road

Haywards Heath

West Sussex

RH16 3PH

CURRENT ASSETS

Debtors

4

50,827

255,337

CREDITORS

Amounts falling due within one year

5

1,047,373

1,178,189

NET CURRENT LIABILITIES

(996,546

)

(922,852

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(996,546

)

(922,852

)

CAPITAL AND RESERVES

Called up share capital

100

-

Retained earnings

(996,646

)

(922,852

)

(996,546

)

(922,852

)

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 director and authorised for issue on 19 June 2026 and were signed by:

Mrs D S Fernandez - Director

1.	STATUTORY INFORMATION

VECTOR SOLUTIONS UK LTD 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other debtors

50,827

253,137

Prepayments

-

2,200

50,827

255,337

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other creditors

1,047,373

1,178,189

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was qualified on the following basis:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. OUR OPINION IS 'QUALIFIED AUDIT OPINION' DUE TO GOING CONCERN

The company has ceased trading

Steven Richard Bentley (Senior Statutory Auditor)

for and on behalf of Bentleys Accounting Limited (Statutory Auditor)