Company Registration No. 10761864 (England and Wales)
Vektor Maintenance Limited
Unaudited accounts
for the year ended 31 January 2025
Vektor Maintenance Limited
Unaudited accounts
Contents
Vektor Maintenance Limited
Company Information
for the year ended 31 January 2025
Director
Adam Victor Tristan Smith
Company Number
10761864 (England and Wales)
Registered Office
1 Hutchcraft Way
Collingtree
Northamptonshire
NN4 0NN
England
Accountants
Paula King t/a Back2Basics Bookkeeping
11 Kilworth Road
Swinford
Leicestershire
LE17 6BQ
Vektor Maintenance Limited
Statement of financial position
as at 31 January 2025
Tangible assets
2,658
23,909
Cash at bank and in hand
5,256
78
Creditors: amounts falling due within one year
(217,063)
(206,582)
Net current liabilities
(85,101)
(71,019)
Total assets less current liabilities
(82,443)
(47,110)
Creditors: amounts falling due after more than one year
(28,142)
(29,613)
Net liabilities
(110,585)
(76,723)
Called up share capital
100
100
Profit and loss account
(110,685)
(76,823)
Shareholders' funds
(110,585)
(76,723)
For the year ending 31 January 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 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 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Adam Victor Tristan Smith
Director
Company Registration No. 10761864
Vektor Maintenance Limited
Notes to the Accounts
for the year ended 31 January 2025
Vektor Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10761864. The registered office is 1 Hutchcraft Way, Collingtree, Northamptonshire, NN4 0NN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
45,500
14,010
59,510
Disposals
(40,000)
(14,010)
(54,010)
At 31 January 2025
5,500
449
5,949
At 1 February 2024
28,463
7,138
35,601
Charge for the year
773
112
885
On disposals
(26,057)
(7,138)
(33,195)
At 31 January 2025
3,179
112
3,291
At 31 January 2025
2,321
337
2,658
At 31 January 2024
17,037
6,872
23,909
Vektor Maintenance Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
28,191
33,523
Accrued income and prepayments
-
3,447
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,457
4,634
Other creditors
104,285
88,000
Loans from directors
97,191
103,270
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
28,142
29,613
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).