Vitikit Limited

Registered number: 08812104

	2025	2024
	£	£
Fixed assets	17,707	23,713

Current assets	142,461	618,957
Prepayments and accrued income	2,244	5,928
Creditors: Amounts Falling Due Within One Year	(32,726 )	(86,415 )

NET CURRENT ASSETS	111,979	538,470

TOTAL ASSETS LESS CURRENT LIABILITIES	129,686	562,183

Accruals and deferred income	(1,254 )	(401,612 )

NET ASSETS	128,432	160,571

CAPITAL AND RESERVES	128,432	160,571

Notes

1. General Information

Vitikit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08812104 . The registered office is C/O Thb Accountants Ltd Office 1 The Tannery, Mardle Way, Buckfastleigh, Devon, TQ11 0AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr J D Jenkins	8,036	56,545	(41,165 )	-	23,416

During the year Mr J Jenkins, director also maintained a loan account with the company. At the year end the director owed the company £23,416 (2024: owed £8,036). Interest is charged on overdrawn balances at the approved rate when overdrawn and there are no set repayment terms.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J D Jenkins

Director

30 June 2025