Appliance Vitals Ltd

	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

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

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

Employees
	2025	2024
Average number of employees during the period	12	7

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