V-TEQ VIBRATION SERVICES LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	GROOME, Arthur


Registered Number	03609333 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	14,776	17,868
Current Assets	113,239	85,659
Prepayments and accrued income	749	1,008
	128,764	104,535
Capital, Reserves and Liabilities
Capital and reserves	(46,624)	(8,092)
Creditors amounts falling due within one year	170,791	99,295
Creditors amounts falling due after one year	2,708	10,655
Accruals and deferred income	1,889	2,677
	128,764	104,535

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
Included within Current assets are the following loans to director A. Groome: Interest bearing loan, as at 31/08/2024 £29,317, repaid in year £29,317 advanced in year £39,437, as at 31/08/2025 £39,437.

The financial statements were approved and authorised for issue by the Director on 22 May 2026, and are signed on its behalf by:

GROOME, Arthur
Director
Registered Company No. 03609333