1 December 2024 false No description of principal activity Taxfiler 2024.6 15295172 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15295172 2024-11-30 15295172 2024-12-01 2025-11-30 15295172 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15295172 business:FilletedAccounts 2024-12-01 2025-11-30 15295172 2025-11-30 15295172 business:Director1 2024-12-01 2025-11-30 15295172 business:Director2 2024-12-01 2025-11-30 15295172 business:RegisteredOffice 2024-12-01 2025-11-30 15295172 2024-11-30 15295172 core:WithinOneYear 2025-11-30 15295172 core:WithinOneYear 2024-11-30 15295172 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15295172 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15295172 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15295172 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15295172 core:PreviouslyStatedAmount 2025-11-30 15295172 core:PreviouslyStatedAmount 2024-11-30 15295172 business:SmallEntities 2024-12-01 2025-11-30 15295172 countries:EnglandWales 2024-12-01 2025-11-30 15295172 core:FurnitureFittings 2024-11-30 15295172 core:ComputerEquipment 2024-11-30 15295172 core:FurnitureFittings 2025-11-30 15295172 core:ComputerEquipment 2025-11-30 15295172 2023-11-20 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15295172 (England and Wales)
Vex Consulting Ltd Unaudited accounts for the year ended 30 November 2025
Vex Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vex Consulting Ltd Company Information for the year ended 30 November 2025
Directors
R E Smith S E Smith
Company Number
15295172 (England and Wales)
Registered Office
The Beeches Lichfield Road Kings Bromley Burton-On-Trent DE13 7JE England
- 3 -
Vex Consulting Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,500
6,500
Current assets
Cash at bank and in hand
1,609
4,734
Creditors: amounts falling due within one year
5
(5,408)
(8,293)
Net current liabilities
(3,799)
(3,559)
Net assets
2,701
2,941
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,700
2,940
Shareholders' funds
2,701
2,941
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
R E Smith Director Company Registration No. 15295172
- 4 -
Vex Consulting Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vex Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15295172. The registered office is The Beeches Lichfield Road, Kings Bromley, Burton-On-Trent, DE13 7JE, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
4,500
2,000
6,500
At 30 November 2025
4,500
2,000
6,500
Depreciation
At 30 November 2025
-
-
-
Net book value
At 30 November 2025
4,500
2,000
6,500
At 30 November 2024
4,500
2,000
6,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,408
8,293
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -