VITAMIN C LIMITED

Company Registration Number:
06043542 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

VITAMIN C LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VITAMIN C LIMITED

Company Information

for the Period Ended 31 January 2025




Director: C Fogarty
A Fogarty
Secretary: A Fogarty
Registered office: 18
Knoll Road
Fleet
Hampshire
GU51 4PR
Company Registration Number: 06043542 (England and Wales)

VITAMIN C LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,306 1,874
Cash at bank and in hand: 32,791 72,525
Total current assets: 41,097 74,399
Creditors: amounts falling due within one year: 5 ( 32,386 ) ( 67,952 )
Net current assets (liabilities): 8,711 6,447
Total assets less current liabilities: 8,711 6,447
Total net assets (liabilities): 8,711 6,447

The notes form part of these financial statements

VITAMIN C LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 7,711 5,447
Shareholders funds: 8,711 6,447

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: C Fogarty
Status: Director

Name: A Fogarty
Status: Director

The notes form part of these financial statements

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the directors' report , all of which are continuing.

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Trade debtors 2,307 1,874
Prepayments and accrued income 5,999
Total 8,306 1,874

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 101 1,798
Taxation and social security 7,024 8,811
Accruals and deferred income 1,368 1,150
Other creditors 23,893 56,193
Total 32,386 67,952