Registration number: 10497467

Vtec Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Vtec Group Limited

Company Information

Directors

Mr Amos Douglas Mrs Victoria Douglas Mr Timothy Douglas Mr Emil Douglas

Registered office

Unit 3 Cooksland Industrial Estate Bodmin PL31 2QB

Accountants

Hinton Abbott Accountants 2 Kingsdown Orchard Hyde Road Swindon Wiltshire SN2 7RR

Vtec Group Limited

(Registration number: 10497467)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,127,882	710,562
Current assets	868,540	1,487,220
Prepayments and accrued income	43,787	35,509
Creditors: Amounts falling due within one year	(240,178)	(549,953)
Net current assets	672,149	972,776
Total assets less current liabilities	1,800,031	1,683,338
Creditors: Amounts falling due after more than one year	(219,431)	(234,523)
Provisions for liabilities	(60,765)	-
Accruals and deferred income	(21,644)	(103,543)
	1,498,191	1,345,272
Capital and reserves	1,498,191	1,345,272

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:
Unit 3
Cooksland Industrial Estate
Bodmin
PL31 2QB

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2023 - 20).

For the financial year ending 31 December 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Vtec Group Limited

(Registration number: 10497467)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr Timothy Douglas Director