Registration number: 09191110

Vitabox Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Vitabox Limited

Company Information

Director

K K K Daswani

Company secretary

B L Curtis

Registered office

12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Vitabox Limited

(Registration number: 09191110)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,327,071	1,327,071
Creditors: Amounts falling due within one year	(1,359,375)	(1,359,375)
Total assets less current liabilities	(32,304)	(32,304)
Accruals and deferred income	(2,325)	-
	(34,629)	(32,304)
Capital and reserves	(34,629)	(32,304)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2025
 

Vitabox Limited

(Registration number: 09191110)
Balance Sheet as at 31 March 2025

......................................... K K K Daswani Director