1 December 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6822752024-12-012025-11-30SC6822752025-11-30SC6822752024-11-30SC682275core:WithinOneYear2025-11-30SC682275core:WithinOneYear2024-11-30SC682275bus:RegisteredOffice2024-12-012025-11-30SC6822752023-12-012024-11-30SC682275bus:Director12024-12-012025-11-30SC68227512024-12-012025-11-30SC682275countries:Scotland2024-12-012025-11-30SC682275bus:AuditExemptWithAccountantsReport2024-12-012025-11-30SC682275bus:PrivateLimitedCompanyLtd2024-12-012025-11-30SC682275bus:Micro-entities2024-12-012025-11-30SC682275bus:FullAccounts2024-12-012025-11-30
Company registration number:
SC682275
Vortex Electric Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Vortex Electric Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
1,403
 
862
 
   
Current assets
45,614
 
43,635
 
Prepayments and accrued income
782
 
676
 
Creditors: amounts falling due within one year
(20,917
 )
(23,636
 )
Net current assets
25,479
 
20,675
 
Total assets less current liabilities
26,882
 
21,537
 
Accruals and deferred income
(16,349
 )
(17,675
 )
Net assets
10,533
 
3,862
 
   
Capital and reserves
10,533
 
3,862
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
2a New Dock Lane
,
Custom House Place
,
Greenock
,
Inverclyde
,
PA15 1EJ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2.00
).

3 Director's advances, credit and guarantees

During the year, the director was advanced the sum of £1,721.
At 30th November 2025, Mr D. McKechnie owed the company the sum of £1,721.
This loan has been fully repaid subsequent to the year-end.
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 June 2026
, and are signed on behalf of the board by:
Mr D Mckechnie
Director
Company registration number:
SC682275