Vitale & Stocks Limited

Registered number: 11391660

	2025	2024
	£	£
Fixed assets	696,676	706,413

Current assets	80,099	96,646
Prepayments and accrued income	1,790	1,750
Creditors: Amounts Falling Due Within One Year	(326,301 )	(341,464 )

NET CURRENT LIABILITIES	(244,412 )	(243,068 )

TOTAL ASSETS LESS CURRENT LIABILITIES	452,264	463,345

Creditors: Amounts Falling Due After More Than One Year	(501,286 )	(514,102 )
Accruals and deferred income	(43,293 )	(35,953 )

NET LIABILITIES	(92,315 )	(86,710 )

CAPITAL AND RESERVES	(92,315 )	(86,710 )

Notes

1. General Information

Vitale & Stocks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11391660 . The registered office is Hardy House , Northbridge Road, Berkhamsted, Herts, HP4 1EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Creditors: Amounts Falling After More Than One Year

On 21 May 2020 the company granted a first charge over 5 Churchville Road Bedford MK42 9PT to Topaz Finance Limited T/As Zephyr Homeloans.

On 15 September 2022 the company granted a first legal mortgage over 106 Tavistock Street Bedford MK40 2SA to Paratus Amc Limited.

On 28 March 2024 the company granted a charge over 36 Hurst Road Coventry CV6 6EJ to Onesavings Bank Plc.

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Vitale & Stocks Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Luca Vitale

Director

31st May 2026