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Company Registration No. 09869867 (England and Wales)
Vectis Refrigeration Ltd Unaudited accounts for the year ended 31 March 2026
Vectis Refrigeration Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Vectis Refrigeration Ltd Company Information for the year ended 31 March 2026
Director
William Overton
Company Number
09869867 (England and Wales)
Registered Office
Unit 5a Enterprise Way Cowes Isle of Wight PO31 8AP United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Vectis Refrigeration Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
12,822
6,695
Current assets
158,877
186,000
Creditors: amounts falling due within one year
(69,897)
(77,973)
Net current assets
88,980
108,027
Total assets less current liabilities
101,802
114,722
Creditors: amounts falling due after more than one year
-
(16,667)
Net assets
101,802
98,055
Capital and reserves
101,802
98,055
NOTES TO THE ACCOUNTS
1 Statutory information
Vectis Refrigeration Ltd is a private company, limited by shares, registered in England and Wales, registration number 09869867. The registered office is Unit 5a, Enterprise Way, Cowes, Isle of Wight, PO31 8AP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2026
William Overton Director Company Registration No. 09869867
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