Registration number: 06303455

Vitruvian Electrical Ltd

Contents

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

Vitruvian Electrical Ltd

Company Information

Director

Dr M Friston

Registered office

Langfields 168 Ashbourne Road Leek Staffordshire England ST13 5BJ

Vitruvian Electrical Ltd

(Registration number: 06303455)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	19,630	21,811
Current assets	13,459	21,692
Prepayments and accrued income	641	350
Creditors: Amounts falling due within one year	(22,181)	(26,609)
Net current liabilities	(8,081)	(4,567)
Total assets less current liabilities	11,549	17,244
Accruals and deferred income	(330)	(1,855)
	11,219	15,389
Capital and reserves	11,219	15,389

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:
Langfields
168 Ashbourne Road
Leek
Staffordshire
ST13 5BJ
England

These financial statements were authorised for issue by the director on 23 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Going concern

The company made a small loss during the year. The director has reviewed the company position and is of the opinion that there are no material uncertainties that cast doubt on the company's going concern status.

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

Director's responsibilities:

Vitruvian Electrical Ltd

(Registration number: 06303455)
Balance Sheet as at 31 July 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 23 April 2026
 

......................................... Dr M Friston Director