Registered number
08261528
VITAL EXERCISE LTD
Unaudited Filleted Accounts
31 January 2025
VITAL EXERCISE LTD
Registered number: 08261528
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 38,581 47,050
Current assets 12,677 10,856
Creditors: amounts falling due within one year (10,588) (2,868)
Net current assets 2,089 7,988
Total assets less current liabilities 40,670 55,038
Creditors: amounts falling due after more than one year (1,931) (4,403)
Accruals and deferred income (1,230) (1,165)
Net assets 37,509 49,470
Capital and reserves 37,509 49,470
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Lawford Place, Lawford, Manningtree, Essex, CO11 2PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Harrison
Director
Approved by the board on 1 May 2025
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