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Registered number: 03463670
VITALPULSE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH

VITALPULSE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Mr R Kings
Mr A Webb
SECRETARY
Mrs J Kings
REGISTERED OFFICE
Office D Dutch Barn
Old Park Farm Main Road
Ford End, Chelmsford
Essex
CM3 1LN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03463670
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH

VITALPULSE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

VITALPULSE LIMITED

BALANCE SHEET AT 31 March 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 3,941 |  |  |  | 4,954
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 75,486 |  |  |  | 138,860 |  |
Cash at bank and in hand |  |  |  | 489,217 |  |  |  | 424,511 |  |
|  |  |  | 564,703 |  |  |  | 563,371 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 437,136 |  |  |  | 402,694 |  |
NET CURRENT ASSETS |  |  |  |  |  | 127,567 |  |  |  | 160,677
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 131,508 |  |  |  | 165,631
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 749 |  |  |  | 941
NET ASSETS |  |  |  |  |  | 130,759 |  |  |  | 164,690
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Capital redemption reserve |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 130,559 |  |  |  | 164,490
SHAREHOLDERS' FUNDS |  |  |  |  |  | 130,759 |  |  |  | 164,690
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 October 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr R Kings |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

VITALPULSE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax and trade discounts.
Sales received in advance are deferred and allocated to the sales account as the work progresses.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 April 2024 |  | 47,872 |  | 47,872
Additions |  | 146 |  | 146
At 31 March 2025 |  | 48,018 |  | 48,018
Depreciation |  |  |  |
At 1 April 2024 |  | 42,918 |  | 42,918
For the year |  | 1,159 |  | 1,159
At 31 March 2025 |  | 44,077 |  | 44,077
Net Book Amounts |  |  |  |
At 31 March 2025 |  | 3,941 |  | 3,941
At 31 March 2024 |  | 4,954 |  | 4,954

VITALPULSE LIMITED

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 74,440 |  | 107,620
Other debtors |  |  |  | 1,046 |  | 31,240
|  |  |  | 75,486 |  | 138,860

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 71,936 |  | 68,537
Other creditors |  |  |  | 365,200 |  | 334,157
|  |  |  | 437,136 |  | 402,694

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 11 |  | 11

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 749 |  | 941
|  |  |  | 749 |  | 941

VITALPULSE LIMITED

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
65 Class B shares of £1 each |  |  |  | 65 |  | 65
35 Class D shares of £1 each |  |  |  | 35 |  | 35
|  |  |  | 100 |  | 100

8. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Capital redemption reserve |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

9. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 31 March 2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating leases |  |  |  | 11,861 |  | 23,721