VERTIGO MANAGEMENT LIMITED

Company Registration Number:
05994521 (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

VERTIGO MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

VERTIGO MANAGEMENT LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,004 1,250
Total fixed assets: 1,004 1,250
Current assets
Debtors:   33,227 33,703
Cash at bank and in hand: 2 2
Total current assets: 33,229 33,705
Creditors: amounts falling due within one year:   (11,369) (10,337)
Net current assets (liabilities): 21,860 23,368
Total assets less current liabilities: 22,864 24,618
Creditors: amounts falling due after more than one year:   (6,805) (8,472)
Total net assets (liabilities): 16,059 16,146
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 16,057 16,144
Shareholders funds: 16,059 16,146

The notes form part of these financial statements

VERTIGO MANAGEMENT LIMITED

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 31 July 2026
and signed on behalf of the board by:

Name: M Forster
Status: Director

The notes form part of these financial statements

VERTIGO MANAGEMENT LIMITED

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 Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% straight line

VERTIGO MANAGEMENT LIMITED

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

VERTIGO MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 4,961
Additions 758
At 31 October 2025 5,719
Depreciation
At 01 November 2024 3,711
Charge for year 1,004
At 31 October 2025 4,715
Net book value
At 31 October 2025 1,004
At 31 October 2024 1,250

VERTIGO MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Loans to directors

Name of director receiving advance or credit: Mr M Forster
Description of the loan: Directors loan
£
Balance at 01 November 2024 20,795
Advances or credits made: 1,227
Advances or credits repaid: 1,100
Balance at 31 October 2025 20,922