Vested Outsourcing Partners Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12291652

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		216
Investments	5		1,305,363		1,358,944

			1,305,363		1,359,160
CURRENT ASSETS
Debtors	6	-		40,598
Cash at bank and in hand		6,707		345

		6,707		40,943
Creditors: Amounts Falling Due Within One Year	7	(1,140,513 )		(861,903 )

NET CURRENT ASSETS (LIABILITIES)			(1,133,806 )		(820,960 )

TOTAL ASSETS LESS CURRENT LIABILITIES			171,557		538,200

Creditors: Amounts Falling Due After More Than One Year	8		-		(333,334 )

NET ASSETS			171,557		204,866

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			171,457		204,766

SHAREHOLDERS' FUNDS			171,557		204,866

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Vested Outsourcing Partners Limited

Balance Sheet (continued)

As At 30 October 2025

For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Peter Gombera

Director

28/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vested Outsourcing Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12291652 . The registered office is 303 Goring Road, Worthing, West Sussex, BN12 4NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Taxation

Taxation for the year comprises current 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 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 balance sheet date

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 31 October 2024	1,112

As at 30 October 2025	1,112

Depreciation
As at 31 October 2024	896
Provided during the period	216

As at 30 October 2025	1,112

Net Book Value
As at 30 October 2025	-

As at 31 October 2024	216

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Vested Outsourcing Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 October 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 31 October 2024	1,358,944
Fair value adjustments	(53,581 )

As at 30 October 2025	1,305,363

Provision
As at 31 October 2024	-

As at 30 October 2025	-

Net Book Value
As at 30 October 2025	1,305,363

As at 31 October 2024	1,358,944

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	40,598

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	865	11,043
Other creditors	1,134,714	850,860
Taxation and social security	4,934	-

	1,140,513	861,903

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	-	333,334

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

The related parties to Vested Outsourcing Partners Limited within the period is Active Pump Services Ltd, which have the same Director Dr P Gombera.

During the year, the company loaned money from Active Pump Services Ltd of £534,446.

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