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Registered Number: 12777825
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2026
for
VERTEX GOLF LTD

VERTEX GOLF LTD ###### Statement of Financial Position As at 31 July 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 370,429 |  |  | 179,453 |
Creditors: amount falling due within one year |  | (115,099) |  |  | (5,198) |
Net current assets |  |  | 255,330 |  |  | 174,255
Total assets less current liabilities |  |  | 255,330 |  |  | 174,255
Net assets |  |  | 255,330 |  |  | 174,255
Capital and reserves |  |  | 255,330 |  |  | 174,255
Notes to the Accounts Statutory Information Vertex Golf Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12777825, registration address 8 Lily Hill Road, Bracknell, RG12 2SN, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts. Research and development expenditure Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
2. | Average number of employees Average number of employees during the year were 3 (2025: 2).
Director's Responsibilities: For the year ended 31 July 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 of its accounts 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 accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Robert Slade-Baker Director |  |
Date approved: 26 August 2026 1