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Company Registration No. 06490621 (England and Wales)
VECTIS VERITAS LTD Unaudited accounts for the year ended 28 February 2025
VECTIS VERITAS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VECTIS VERITAS LTD Company Information for the year ended 28 February 2025
Director
Nick Hornsey
Company Number
06490621 (England and Wales)
Registered Office
8 THE AVENUE HAMPTON MIDDLESEX TW12 3RS
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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VECTIS VERITAS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
20,000
20,000
Current assets
Debtors
5
102,351
102,351
Cash at bank and in hand
1,629
21,335
103,980
123,686
Creditors: amounts falling due within one year
6
(9,670)
(19,721)
Net current assets
94,310
103,965
Net assets
114,310
123,965
Capital and reserves
Called up share capital
2
2
Profit and loss account
114,308
123,963
Shareholders' funds
114,310
123,965
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Nick Hornsey Director Company Registration No. 06490621
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VECTIS VERITAS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VECTIS VERITAS LTD is a private company, limited by shares, registered in England and Wales, registration number 06490621. The registered office is 8 THE AVENUE, HAMPTON, MIDDLESEX, TW12 3RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Other investments
£
Valuation at 1 March 2024
20,000
Valuation at 28 February 2025
20,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
102,351
102,351
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,367
15,471
Loans from directors
14
2,901
Accruals
1,289
1,349
9,670
19,721
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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