VERTX CORPORATION LTD

Company Registration Number:
10452848 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

VERTX CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

VERTX CORPORATION LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,856 6,726
Total fixed assets: 5,856 6,726
Current assets
Stocks: 135,600 162,610
Cash at bank and in hand: 2,707 4,978
Total current assets: 138,307 167,588
Creditors: amounts falling due within one year: 4 (8,967) (3,187)
Net current assets (liabilities): 129,340 164,401
Total assets less current liabilities: 135,196 171,127
Creditors: amounts falling due after more than one year: 5 (295,920) (295,920)
Total net assets (liabilities): (160,724) (124,793)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (161,724) (125,793)
Shareholders funds: (160,724) (124,793)

The notes form part of these financial statements

VERTX CORPORATION LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2026
and signed on behalf of the board by:

Name: I Nnemcova
Status: Director

The notes form part of these financial statements

VERTX CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VERTX CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

VERTX CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 19,515
Additions 595
At 31 October 2025 20,110
Depreciation
At 01 November 2024 12,789
Charge for year 1,465
At 31 October 2025 14,254
Net book value
At 31 October 2025 5,856
At 31 October 2024 6,726

VERTX CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Obligations under finance lease and hire purchase contracts

VERTX CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

Obligations under finance lease and hire purchase contracts £295920 Secured by debenture on all company assets