Vortech Security Ltd - Period Ending 2026-01-31

Vortech Security Ltd

Unaudited Financial Accounts

for the Year Ended 31 January 2026

Registration number: 14587937

Vortech Security Ltd

Contents

Page

Company Information	1
Balance Sheet	2 to 3

Vortech Security Ltd

Company Information

Directors

C J Hunt

C L Hunt

Registered office

78 Garstang Avenue
Bolton
Lancashire
BL2 6JN

Accountants

Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Vortech Security Ltd

(Registration number: 14587937)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	23,063	4,409
Current assets	39,897	122,091
Creditors: Amounts falling due within one year	(37,111)	(48,168)
Net current assets	2,786	73,923
Total assets less current liabilities	25,849	78,332
Accruals and deferred income	(3,900)	(4,650)
	21,949	73,682
Total capital and reserves	21,949	73,682

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is 78 Garstang Avenue, Bolton, Lancashire, BL2 6JN.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

At the year end the company was owed £14,805 in respect of a joint loan held by the directors of the company (2025 - £24,661). The maximum amount the loan was overdrawn was £57,293 (2025 - £64,844). During the year the company made total advances to the directors of £67,829 and received credits of £77,682. No interest is charged on this loan, there were no terms attached to it and it is repayable on demand.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 October 2026, and confirmed on the Board's behalf by:

Vortech Security Ltd

(Registration number: 14587937)
Balance Sheet as at 31 January 2026

C J Hunt
Director