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Company Registration No. 14918190 (England and Wales)
TERRA VITUM LTD Unaudited accounts for the year ended 30 June 2025
TERRA VITUM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TERRA VITUM LTD Company Information for the year ended 30 June 2025
Directors
Tim J Kinsey Megan G Kinsey
Company Number
14918190 (England and Wales)
Registered Office
9 Priest Avenue 9 Priest Avenue Wokingham RG40 2LT United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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TERRA VITUM LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,804
2,406
Current assets
Cash at bank and in hand
12,396
4,482
Creditors: amounts falling due within one year
5
(21,845)
(14,668)
Net current liabilities
(9,449)
(10,186)
Net liabilities
(7,645)
(7,780)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(7,649)
(7,784)
Shareholders' funds
(7,645)
(7,780)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Megan G Kinsey Director Company Registration No. 14918190
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TERRA VITUM LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
TERRA VITUM LTD is a private company, limited by shares, registered in England and Wales, registration number 14918190. The registered office is 9 Priest Avenue, 9 Priest Avenue, Wokingham, RG40 2LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,208
At 30 June 2025
3,208
Depreciation
At 1 July 2024
802
Charge for the year
602
At 30 June 2025
1,404
Net book value
At 30 June 2025
1,804
At 30 June 2024
2,406
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
21,788
14,340
Accruals
57
328
21,845
14,668
- 5 -
TERRA VITUM LTD Notes to the Accounts for the year ended 30 June 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Megan G Kinsey
Director Loan Account
(14,340)
(13,067)
(5,619)
(21,788)
(14,340)
(13,067)
(5,619)
(21,788)
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -