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Company Registration No. 13216365 (England and Wales)
Vette Design Ltd Unaudited accounts for the year ended 28 February 2026
Vette Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vette Design Ltd Company Information for the year ended 28 February 2026
Director
Richard Pinhey
Company Number
13216365 (England and Wales)
Registered Office
380a New Hythe Lane Larkfield Aylesford Kent ME20 6RZ England
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Vette Design Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,918
5,617
Current assets
Debtors
5
3,398
9,651
Cash at bank and in hand
10,838
10,713
14,236
20,364
Creditors: amounts falling due within one year
6
(15,204)
(25,908)
Net current liabilities
(968)
(5,544)
Net assets
10,950
73
Capital and reserves
Called up share capital
2
2
Profit and loss account
10,948
71
Shareholders' funds
10,950
73
For the year ending 28 February 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 3 July 2026 and were signed on its behalf by
Richard Pinhey Director Company Registration No. 13216365
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Vette Design Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Vette Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13216365. The registered office is 380a New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Vette Design Ltd Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
4,420
-
320
4,447
9,187
Additions
3,908
5,000
-
373
9,281
At 28 February 2026
8,328
5,000
320
4,820
18,468
Depreciation
At 1 March 2025
884
-
64
2,622
3,570
Charge for the year
1,489
1,000
51
440
2,980
At 28 February 2026
2,373
1,000
115
3,062
6,550
Net book value
At 28 February 2026
5,955
4,000
205
1,758
11,918
At 28 February 2025
3,536
-
256
1,825
5,617
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
769
Other debtors
3,398
8,882
3,398
9,651
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
9,000
VAT
837
8,210
Taxes and social security
12,184
7,498
Accruals
2,183
1,200
15,204
25,908
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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