Company registration number: 08918767
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Vital Hydrographic Printing (UK) Ltd
Pages for filing with the Registrar
Company registration number: 08918767
Vital Hydrographic Printing (UK) Ltd
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 30,746 12,760
30,746 12,760
Current assets
Stocks 500 14,002
Debtors 48,494 50,755
Cash at bank and in hand 30,999 312
79,993 65,069
Creditors: amounts falling due within one
year 		(13,644) (49,388)
Net current assets 66,349 15,681
Total assets less current liabilities 97,095 28,441
Creditors: Amounts falling due after more
than one year 		- (20,312)
Accruals and deferred income (56,787) -
NET ASSETS 40,308 8,129
Capital and reserves
Called up share capital 1 1
Profit and loss account 40,307 8,128
TOTAL EQUITY 40,308 8,129
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08918767
Vital Hydrographic Printing (UK) Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Cunningham, Director
27 April 2026
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Vital Hydrographic Printing (UK) Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Vital Hydrographic Printing (UK) Ltd is a private company registered in England and Wales. Its registered number is 08918767. The company is limited by shares. Its registered office is Vital Hydrographic Printing (UK) Ltd, Unit 27, Stone, Staffordshire, ST15 0SR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant - 18% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Vital Hydrographic Printing (UK) Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 21,397
Additions 21,422
At 31 July 2025 42,819
Depreciation
At 1 August 2024 8,637
Charge written back 3,436
At 31 July 2025 12,073
Net book value
At 31 July 2025 30,746
At 31 July 2024 12,760
5 Dividends
The Director drew a Dividend during the Year of £24989. (2024 £Nil)
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