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
VECTIS VERITAS LTD
Company Information
for the year ended 28 February 2025
Company Number
06490621 (England and Wales)
Registered Office
8 THE AVENUE
HAMPTON
MIDDLESEX
TW12 3RS
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
VECTIS VERITAS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
1,629
21,335
Creditors: amounts falling due within one year
(9,670)
(19,721)
Net current assets
94,310
103,965
Net assets
114,310
123,965
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
VECTIS VERITAS LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).