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Registered number: 12387998






Vitatech Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Mr A J Moore


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12387998



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		24,737		2,210

CURRENT ASSETS
Debtors	4	25,858		24,496
Cash at bank and in hand		146,762		102,444
		172,620		126,940
CREDITORS: Amounts falling due within one year	5	68,366		43,269
NET CURRENT ASSETS			104,254		83,671
TOTAL ASSETS LESS CURRENT LIABILITIES			128,991		85,881

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			128,981		85,871
SHAREHOLDERS' FUNDS			128,991		85,881

For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/09/2025 and signed on their behalf by



.............................
Mr A J Moore
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/02/2024	6,985	-	6,985
Additions	30,122	728	30,850
At 31/01/2025	37,107	728	37,835
Depreciation
At 01/02/2024	4,775	-	4,775
For the year	8,083	240	8,323
At 31/01/2025	12,858	240	13,098
Net Book Amounts
At 31/01/2025	24,249	488	24,737
At 31/01/2024	2,210	-	2,210




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	18,788	17,088
Other debtors	7,070	7,408
	25,858	24,496




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	15,839	17,881
VAT	10,853	3,922
Salaries and wages control	3,175	-
Directors current account	25,317	14,005
Credit card	537	-
Trade creditors	12,645	7,461
	68,366	43,269




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10

New shares issued during period:
10 Ordinary shares of £1 each	10	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	1