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Registered number: 12540606
VOR Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12540606
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 35,000 -
Tangible Assets 5 48,261 -
83,261 -
CURRENT ASSETS
Debtors 6 4,590 2
Cash at bank and in hand 23,176 -
27,766 2
Creditors: Amounts Falling Due Within One Year 7 (134,984 ) -
NET CURRENT ASSETS (LIABILITIES) (107,218 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (23,957 ) 2
NET (LIABILITIES)/ASSETS (23,957 ) 2
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (23,959 ) -
SHAREHOLDERS' FUNDS (23,957) 2
Page 1
Page 2
For the year ending 31 December 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 her 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
Mrs Pratima Patel
Director
27 May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VOR Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12540606 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Plant & Machinery 25% RBM
Fixtures & Fittings 25% RBM
Computer Equipment 33% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2025 -
Additions 35,000
As at 31 December 2025 35,000
Net Book Value
As at 31 December 2025 35,000
As at 1 January 2025 -
Page 3
Page 4
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 - - - -
Additions 692 47,472 4,023 52,187
As at 31 December 2025 692 47,472 4,023 52,187
Depreciation
As at 1 January 2025 - - - -
Provided during the period 118 2,597 1,211 3,926
As at 31 December 2025 118 2,597 1,211 3,926
Net Book Value
As at 31 December 2025 574 44,875 2,812 48,261
As at 1 January 2025 - - - -
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,203 -
Prepayments and accrued income 2,387 -
Called up share capital not paid - 2
4,590 2
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 22,193 -
Bank loans and overdrafts 53,249 -
Other loans 11,925 -
Other taxes and social security 805 -
VAT 6,551 -
Other creditors 263 -
Director's loan account 39,998 -
134,984 -
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid - 2
Called Up Share Capital has been paid up 2 -
Amount of Allotted, Called Up Share Capital 2 2
Page 4