VACTEC UK LTD

Company Registration Number:
13289812 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

VACTEC UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

VACTEC UK LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 3,384,717 2,792,427
Total fixed assets: 3,384,717 2,792,427
Current assets
Debtors:   173,357 353,809
Cash at bank and in hand: 59,921 136,798
Total current assets: 233,278 490,607
Creditors: amounts falling due within one year:   (1,098,291) (847,774)
Net current assets (liabilities): (865,013) (357,167)
Total assets less current liabilities: 2,519,704 2,435,260
Creditors: amounts falling due after more than one year:   (2,430,124) (2,295,706)
Total net assets (liabilities): 89,580 139,554
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 89,578 139,552
Shareholders funds: 89,580 139,554

The notes form part of these financial statements

VACTEC UK LTD

Balance sheet statements

For the year ending 31 March 2026 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 20 May 2026
and signed on behalf of the board by:

Name: G D Yandell
Status: Director

The notes form part of these financial statements

VACTEC UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

VACTEC UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 31 17

VACTEC UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 3,495,495
Additions 1,058,959
Disposals (42,070)
At 31 March 2026 4,512,384
Depreciation
At 01 April 2025 703,068
Charge for year 449,616
On disposals (25,017)
At 31 March 2026 1,127,667
Net book value
At 31 March 2026 3,384,717
At 31 March 2025 2,792,427