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.