Appliance Vitals Ltd 13217480 Repair of household appliances and home and garden equipment false 29 February 2024 13217480 2024-02-29 2025-02-28 13217480 2024-02-28 13217480 2025-02-28 13217480 2023-03-01 2024-02-28 13217480 2023-02-28 13217480 2024-02-28 13217480 frs102-bus:FRS102 2024-02-29 2025-02-28 13217480 frs102-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13217480 frs102-bus:FullAccounts 2024-02-29 2025-02-28 13217480 frs102-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13217480 frs102-core:CurrentFinancialInstruments 2025-02-28 13217480 frs102-core:CurrentFinancialInstruments 2024-02-28 13217480 frs102-core:ShareCapital 2025-02-28 13217480 frs102-core:ShareCapital 2024-02-28 13217480 frs102-core:RetainedEarningsAccumulatedLosses 2025-02-28 13217480 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 13217480 frs102-bus:Director1 2024-02-29 2025-02-28 13217480 frs102-core:FurnitureFittings 2024-02-29 2025-02-28 13217480 frs102-core:Vehicles 2024-02-29 2025-02-28 13217480 frs102-core:ToolsEquipment 2024-02-29 2025-02-28 13217480 frs102-core:FurnitureFittings 2024-02-28 13217480 frs102-core:Vehicles 2024-02-28 13217480 frs102-core:ToolsEquipment 2024-02-28 13217480 frs102-core:FurnitureFittings 2025-02-28 13217480 frs102-core:Vehicles 2025-02-28 13217480 frs102-core:ToolsEquipment 2025-02-28 13217480 frs102-core:FurnitureFittings 2024-02-28 13217480 frs102-core:Vehicles 2024-02-28 13217480 frs102-core:ToolsEquipment 2024-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 13217480

| Appliance Vitals Ltd |
| Unaudited Accounts |
| for the year ended |
| 28 February 2025 |

Appliance Vitals Ltd Balance Sheet as at 28 February 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 23,161 |  | 13,007
|  |  | 23,161 |  | 13,007
Current assets |  |  |  |  |
Debtors |  | 25,081 |  | 0 |
Investments |  | 24,108 |  | 10,000 |
Cash at bank and in hand |  | 265,203 |  | 207,120 |
|  | 314,392 |  | 217,120 |
Creditors: amounts falling due within one year |  | (84,525) |  | (92,638) |
Net current assets / (liabilities) |  |  | 229,867 |  | 124,482
Total assets less current liabilities |  |  | 253,028 |  | 137,489
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (0) |  | (650)
Total net assets (liabilities) |  |  | 253,028 |  | 136,839
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 252,928 |  | 136,739
Shareholders' funds |  |  | 253,028 |  | 136,839

Appliance Vitals Ltd
Balance Sheet
as at 28 February 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr S Mubashir

Director

Approved by the board on 4 November 2025

Company Number: 13217480 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24a Vera Avenue
London
N21 1RA
England

Appliance Vitals Ltd
Notes to the Accounts
for the year ended 28 February 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings | 15% Reducing Balance
Vehicles | 20% Reducing Balance
Tools & equipment | 15% Reducing Balance

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 12 |  | 7

3. | Tangible fixed assets
--- | ---
|  | Fixtures & Fittings |  | Vehicles |  | Tools & equipment |  | Total
| Cost or valuation | £ |  | £ |  | £ |  | £
| At 29 February 2024 | 2,063 |  | 15,208 |  | 2,283 |  | 19,554
| Additions | 1,272 |  | 14,388 |  | 0 |  | 15,660
| At 28 February 2025 | 3,335 |  | 29,596 |  | 2,283 |  | 35,214
| Depreciation |  |  |  |
| At 29 February 2024 | 309 |  | 5,475 |  | 763 |  | 6,547
| Charge for the period | 454 |  | 4,824 |  | 228 |  | 5,506
| At 28 February 2025 | 763 |  | 10,299 |  | 991 |  | 12,053
| Net book value |  |  |  |
| At 28 February 2025 | 2,572 |  | 19,297 |  | 1,292 |  | 23,161
| At 28 February 2024 | 1,754 |  | 9,733 |  | 1,520 |  | 13,007