VITAPLUS UK LTD

Company Registration Number:
06607458 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

VITAPLUS UK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

VITAPLUS UK LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 162,023 180,817
Total fixed assets: 162,023 180,817
Current assets
Stocks: 1,280,251 1,873,410
Debtors:   255,864 238,122
Cash at bank and in hand: 1,285,066 621,410
Total current assets: 2,821,181 2,732,942
Creditors: amounts falling due within one year:   (2,526,138) (2,588,162)
Net current assets (liabilities): 295,043 144,780
Total assets less current liabilities: 457,066 325,597
Total net assets (liabilities): 457,066 325,597
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 456,066 324,597
Shareholders funds: 457,066 325,597

The notes form part of these financial statements

VITAPLUS UK LTD

Balance sheet statements

For the year ending 31 August 2025 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 04 July 2026
and signed on behalf of the board by:

Name: A RUSTAMKHAIL
Status: Director

The notes form part of these financial statements

VITAPLUS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

VITAPLUS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 30 20

VITAPLUS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 363,485
Additions 9,799
At 31 August 2025 373,284
Depreciation
At 01 September 2024 182,668
Charge for year 28,593
At 31 August 2025 211,261
Net book value
At 31 August 2025 162,023
At 31 August 2024 180,817