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# VECTLAW LTD

## Company Registration Number:
12248662 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# VECTLAW LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VECTLAW LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 38 Knight's End Road Great Bowden Market Harborough GBR LE16 7EY
Company Registration Number: |  | 12248662 (England and Wales)

# VECTLAW LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 35,635 | 42,849
Total fixed assets: |  | 35,635 | 42,849
Current assets
Stocks: |  | 618 | 7,945
Debtors: |  | 159,170 | 96,372
Cash at bank and in hand: |  | 222,760 | 231,506
Total current assets: |  | 382,548 | 335,823
Prepayments and accrued income: |  | 22,367 | 62,389
Creditors: amounts falling due within one year: |  | ( 6,396 ) | ( 17,420 )
Net current assets (liabilities): |  | 398,519 | 380,792
Total assets less current liabilities: |  | 434,154 | 423,641
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 100,364 ) | ( 84,243 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 333,790 | 339,398

The notes form part of these financial statements

# VECTLAW LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 333,789 | 339,397
Shareholders funds: |  | 333,790 | 339,398

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Richard Alan Leech
Status: Director

The notes form part of these financial statements

# VECTLAW LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VECTLAW LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# VECTLAW LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# VECTLAW LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 54,765
Additions | 907
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 March 2025 | 55,672
Depreciation |
At 01 April 2024 | 11,916
Charge for year | 8,121
On disposals | (0)
Other adjustments | 0
At 31 March 2025 | 20,037
Net book value |
At 31 March 2025 | 35,635
At 31 March 2024 | 42,849

# VECTLAW LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.1. Loans to Directors

Name of director receiving advance or credit: | Rupert Charles Cowen
Description of the transaction:
Loan advanced on 14/3/2025 with interest at HMRC’s official rate. Repayment is required within 1 month of accounting period end. No amounts have been written off or waived. The loan is included in the company's current assets.
Balance at 01 April 2024 | 0
Advances or credits made: | 75,000
Advances or credits repaid: | 0
Balance at 31 March 2025 | 75,000

A loan of £75,000 was advanced to Rupert Charles Cowen on 14 March 2025 and remains outstanding at the end of the accounting period (31 March 2025). Interest is charged on the loan at the HMRC official rate (2.25% as at 31 March 2025). The terms of the loan require repayment within 1 month of the end of the accounting period. No amounts have been written off or waived. The loan is included in the company's current assets at the end of the accounting period.