VITEC MICROGENIX LIMITED

Company Registration Number:
12698643 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

VITEC MICROGENIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VITEC MICROGENIX LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: Dura Park
Yspitty Road
Llanelli
GB-WLS
SA14 9TD
Company Registration Number: 12698643 (England and Wales)

VITEC MICROGENIX LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 1,975 52,113
Other Income 82,558 -
Cost of Materials ( 86 ) ( 940 )
Staff Costs ( 0 ) ( 365 )
Other charges ( 90,412 ) ( 108,462 )
Tax on Profit - 24,059
Profit or (Loss) for Period ( 5,965 ) ( 33,595 )

VITEC MICROGENIX LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 18,531 18,531
Current assets: 39,599 47,245
Prepayments and accrued income: 38,010 38,510
Creditors: amounts falling due within one year: ( 2,182 )
Net current assets (liabilities): 77,609 83,573
Total assets less current liabilities: 96,140 102,104
Creditors: amounts falling due after more than one year: ( 21,000 ) ( 21,000 )
Total net assets (liabilities): 75,140 81,104
Capital and reserves: 75,140 81,104

VITEC MICROGENIX LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Scott Perkins
Status: Director

The notes form part of these financial statements

VITEC MICROGENIX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

VITEC MICROGENIX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No