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Company Registration No. 06151626 (England and Wales)
VITSPEC 2U LIMITED Unaudited accounts for the year ended 31 March 2026
VITSPEC 2U LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VITSPEC 2U LIMITED Company Information for the year ended 31 March 2026
Director
Vital Marzolo
Secretary
Helene Marchet
Company Number
06151626 (England and Wales)
Registered Office
6 Derwen Terrace Bodfari Denbigh Clwyd LL16 4DH
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
- 3 -
VITSPEC 2U LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
39,158
13,758
Cash at bank and in hand
36,603
34,798
75,761
48,556
Creditors: amounts falling due within one year
5
(36,035)
(28,323)
Net current assets
39,726
20,233
Net assets
39,726
20,233
Capital and reserves
Called up share capital
6
3
3
Profit and loss account
39,723
20,230
Shareholders' funds
39,726
20,233
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Vital Marzolo Director Company Registration No. 06151626
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VITSPEC 2U LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
VITSPEC 2U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06151626. The registered office is 6 Derwen Terrace, Bodfari, Denbigh, Clwyd, LL16 4DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,158
7,758
Other debtors
30,000
6,000
39,158
13,758
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,833
-
Taxes and social security
26,202
28,323
36,035
28,323
Short term creditors £26,202.00 Corporation tax, £9,833.00 VAT
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
- Shares capital 3 Vital Marzolo of £- each
-
-
3
3
- 5 -
VITSPEC 2U LIMITED Notes to the Accounts for the year ended 31 March 2026
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Vital Marzolo
Director's Loan
-
30,000
30,000
-
-
30,000
30,000
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).
- 6 -