VENDIT(HARROW)LIMITED


Registered Number: 00895867
England and Wales
VENDIT(HARROW)LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026

VENDIT(HARROW)LIMITED
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	183,562	185,607
	183,562	185,607
Current assets
Stocks	12,147	7,206
Debtors	103,887	93,827
Cash at bank and in hand	137,105	137,826
	253,139	238,859
Creditors: amount falling due within one year	(105,515)	(97,382)
Net current assets	147,624	141,477

Total assets less current liabilities	331,186	327,084
Provisions for liabilities	(1,016)	(967)
Net assets	330,170	326,117

Capital and reserves
Called up share capital	100	100
Profit and loss account	330,070	326,017
Shareholders' funds	330,170	326,117

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 25 May 2026 and were signed on its behalf by:

-------------------------------
Nigel Adlington
Director

VENDIT(HARROW)LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

VENDIT(HARROW)LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00895867, registration address 1364a London Road, Norbury, London, SW16 4DE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 14 (2025 : 11).