Company Registration No. 16070810 (England and Wales)
Vertex Restaurant Group Ltd.
Unaudited accounts
for the period from 11 November 2024 to 31 March 2026
Vertex Restaurant Group Ltd.
Unaudited accounts
Contents
Vertex Restaurant Group Ltd.
Company Information
for the period from 11 November 2024 to 31 March 2026
Director
Florina Andreea Scurtu
Company Number
16070810 (England and Wales)
Registered Office
9 Market Place
Wednesbury
WS10 7AX
England
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Vertex Restaurant Group Ltd.
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,639
Creditors: amounts falling due within one year
(121,934)
Net current liabilities
(103,295)
Called up share capital
100
Profit and loss account
(86,975)
Shareholders' funds
(86,875)
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Florina Andreea Scurtu
Director
Company Registration No. 16070810
Vertex Restaurant Group Ltd.
Notes to the Accounts
for the period from 11 November 2024 to 31 March 2026
Vertex Restaurant Group Ltd. is a private company, limited by shares, registered in England and Wales, registration number 16070810. The registered office is 9 Market Place, Wednesbury, WS10 7AX, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance method
Fixtures & fittings
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
13,922
6,602
20,524
At 31 March 2026
13,922
6,602
20,524
Charge for the period
2,784
1,320
4,104
At 31 March 2026
2,784
1,320
4,104
At 31 March 2026
11,138
5,282
16,420
Amounts falling due within one year
Accrued income and prepayments
4,500
Vertex Restaurant Group Ltd.
Notes to the Accounts
for the period from 11 November 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
3,601
Loans from directors
115,940
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Average number of employees
During the period the average number of employees was 10.