VITA NOVA INTERIORS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12611195

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,767		4,689

			3,767		4,689
CURRENT ASSETS
Stocks	5	18,950		4,354
Debtors	6	1,000		1,500
Cash at bank and in hand		57,065		99,926

		77,015		105,780
Creditors: Amounts Falling Due Within One Year	7	(80,157 )		(101,137 )

NET CURRENT ASSETS (LIABILITIES)			(3,142 )		4,643

TOTAL ASSETS LESS CURRENT LIABILITIES			625		9,332

NET ASSETS			625		9,332

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			525		9,232

SHAREHOLDERS' FUNDS			625		9,332

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VITA NOVA INTERIORS LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C Cross

Director

10/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

VITA NOVA INTERIORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12611195 . The registered office is 4 Coresbrook Way, Knaphill, Woking, Surrey, GU21 2TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

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VITA NOVA INTERIORS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	5,000	2,803	1,694	9,497
Additions	-	333	-	333

As at 31 March 2026	5,000	3,136	1,694	9,830

Depreciation
As at 1 April 2025	3,313	1,006	489	4,808
Provided during the period	422	532	301	1,255

As at 31 March 2026	3,735	1,538	790	6,063

Net Book Value
As at 31 March 2026	1,265	1,598	904	3,767

As at 1 April 2025	1,687	1,797	1,205	4,689

5. Stocks

	2026	2025
	£	£
Stock	18,950	4,354

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,000	1,000
Other debtors	-	500

	1,000	1,500

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	37,531	37,999
Other loans	1,682	2,423
Corporation tax	13,764	29,628
Other taxes and social security	1,190	757
VAT	5,270	8,438
Income in advance	20,289	21,347
Accruals	431	545

	80,157	101,137

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VITA NOVA INTERIORS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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