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Registered number: 12996796






Vortexsys Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
H Summlar


REGISTERED OFFICE
11 Caddick Road
Birminham
B42 2RL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12996796


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		59,385		4,711

CURRENT ASSETS
Debtors	4	113,262		30,731
Cash at bank and in hand		37,655		7,758
		150,917		38,489
CREDITORS: Amounts falling due within one year	5	105,612		22,422
NET CURRENT ASSETS			45,305		16,067
TOTAL ASSETS LESS CURRENT LIABILITIES			104,690		20,778


CREDITORS: Amounts falling due after more than one year	6		28,691		-

NET ASSETS			75,999		20,778

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			75,998		20,777
SHAREHOLDERS' FUNDS			75,999		20,778

For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/07/2026 and signed on their behalf by



.............................
H Summlar
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Motor Cars		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/12/2024	7,524	-	7,524
Additions	3,315	60,990	64,305
At 30/11/2025	10,839	60,990	71,829
Depreciation
At 01/12/2024	2,813	-	2,813
For the year	2,007	7,624	9,631
At 30/11/2025	4,820	7,624	12,444
Net Book Amounts
At 30/11/2025	6,019	53,366	59,385
At 30/11/2024	4,711	-	4,711




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	113,262	22,631
Prepayments	-	8,100
	113,262	30,731




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,201	-
VAT	2,803	4,150
Directors current account	9,164	363
Hire purchase	8,200	-
Trade creditors	80,744	16,409
Accruals	1,500	1,500
	105,612	22,422




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	28,691	-
	28,691	-




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1