Company registration number 12370759 (England and Wales)
Vector Inspection Limited
Unaudited Financial Statements
For the year ended 30 June 2026
Vector Inspection Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
Vector Inspection Limited
Statement of financial position
As at 30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,500
3,125
Current assets
Stocks
276,250
-
Debtors
4
1,262
4,362
Cash at bank and in hand
98,460
228,411
375,972
232,773
Creditors: amounts falling due within one year
5
(79,697)
(6,239)
Net current assets
296,275
226,534
Net assets
298,775
229,659
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
298,773
229,657
Total equity
298,775
229,659

For the financial year ended 30 June 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 financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 October 2026 and are signed on its behalf by:
D M Allinson
Director
Company registration number 12370759 (England and Wales)
Vector Inspection Limited
Notes to the financial statements
For the year ended 30 June 2026
- 2 -
1
Accounting policies
Company information

Vector Inspection Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10 Dee View Boulevard, Chester, Cheshire, England, CH1 4NP.

1.1
Reporting period

The financial statements for 2025 were presented for a period of eighteen months therefore the comparative amounts presented in the financial are not comparable.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.3
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the sale of goods is recognised at a point in time when control of the goods, including the significant risks and rewards of ownership, have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised over time by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
25% on reducing balance
1.5
Stocks

Work in progress is valued at the lower of cost and net realisable value.

 

Vector Inspection Limited
Notes to the financial statements (continued)
For the year ended 30 June 2026
1
Accounting policies
(Continued)
- 3 -
1.6
Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

 

Current or deferred taxation assets and liabilities are not discounted.

Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

1.7
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1.8
Leases
As lessee

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
5
4
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 July 2025 and 30 June 2026
5,000
Depreciation and impairment
At 1 July 2025
1,875
Depreciation charged in the year
625
At 30 June 2026
2,500
Carrying amount
At 30 June 2026
2,500
At 30 June 2025
3,125
Vector Inspection Limited
Notes to the financial statements (continued)
For the year ended 30 June 2026
- 4 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
1,262
4,362
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6
-
0
Trade creditors
1,648
2,981
Corporation tax
54,174
-
0
Other taxation and social security
19,530
-
0
Other creditors
4,339
3,258
79,697
6,239
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