VECTA UW LIMITED

Company Registration Number:
12323337 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

VECTA UW LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

VECTA UW LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,120 5,033
Investments: 4 3,239 3,137
Total fixed assets: 7,359 8,170
Current assets
Debtors:   198,248 218,329
Cash at bank and in hand: 357,225 170,391
Total current assets: 555,473 388,720
Creditors: amounts falling due within one year:   (203,420) (126,376)
Net current assets (liabilities): 352,053 262,344
Total assets less current liabilities: 359,412 270,514
Total net assets (liabilities): 359,412 270,514
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 359,409 270,511
Shareholders funds: 359,412 270,514

The notes form part of these financial statements

VECTA UW LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 May 2026
and signed on behalf of the board by:

Name: A.V. JUGGINS
Status: Director

The notes form part of these financial statements

VECTA UW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the fair value of services rendered in the ordinary course of the company's activities. Revenue from services is recognised in the accounting period in which the services are rendered.

Tangible fixed assets and depreciation policy

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Furniture, fittings and equipment 20% Reducing balance

VECTA UW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

VECTA UW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 7,052
Additions 100
At 31 December 2025 7,152
Depreciation
At 01 January 2025 2,019
Charge for year 1,013
At 31 December 2025 3,032
Net book value
At 31 December 2025 4,120
At 31 December 2024 5,033

VECTA UW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Investment held in subsidiaries