VITMAL LTD

Company Registration Number:
NI721882 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 29 September 2024

End date: 30 September 2025

VITMAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

VITMAL LTD

Company Information

for the Period Ended 30 September 2025




Registered office: 32
Kernan Hill Manor
Portadown
Craigavon
GB-NIR
BT63 5YR
Company Registration Number: NI721882 (Northern Ireland)

VITMAL LTD

Balance sheet

As at 30 September 2025


2025
£
Called up share capital not paid: 0
Fixed Assets: 155,532
Current assets: 9,492
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 9,492
Total assets less current liabilities: 165,024
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 165,024
Capital and reserves: 165,024

VITMAL LTD

Balance sheet continued

For the year ending 30 September 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 15 October 2025
And Signed On Behalf Of The Board By:

Name: Malgorzata Sobczak
Status: Director

The notes form part of these financial statements

VITMAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 0

VITMAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No