Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-3122falsefalse2024-11-01Disposal of wastefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12280401 2024-11-01 2025-10-31 12280401 2023-11-01 2024-10-31 12280401 2025-10-31 12280401 2024-10-31 12280401 c:Director1 2024-11-01 2025-10-31 12280401 d:CurrentFinancialInstruments 2025-10-31 12280401 d:CurrentFinancialInstruments 2024-10-31 12280401 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12280401 c:FullAccounts 2024-11-01 2025-10-31 12280401 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12280401 c:Micro-entities 2024-11-01 2025-10-31 12280401 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 12280401










VERTICAL VENDORS LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

 
VERTICAL VENDORS LTD
REGISTERED NUMBER: 12280401

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
65,053
1,437,666

Current assets
83,539
465,154

Creditors: amounts falling due within one year
(1,427,332)
(1,808,456)

Net current liabilities
 
 
(1,343,793)
 
 
(1,343,302)

Total assets less current liabilities
(1,278,740)
94,364


Net (liabilities)/assets
(1,278,740)
94,364



Capital and reserves
(1,278,740)
94,364


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VERTICAL VENDORS LTD
REGISTERED NUMBER: 12280401
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

Vertical Vendors Ltd is a private Company, limited by shares, regsitered in England and Wales, registration number 12280401. The registered office is 161 Gloucester Crescent, Wigston, Leicester, LE18 4YH.

The principal activity of the Company throughout the year was that services provider to associated Companies.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024: 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
J A Cooper
Director

Date: 31 July 2026

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