Vital Electrics Ltd

Registered number: 09890338

	2025	2024
	£	£
Fixed assets	11,979	22,317

Current assets	176,050	255,811
Prepayments and accrued income	50,371	7,662
Creditors: Amounts Falling Due Within One Year	(97,673 )	(137,166 )

NET CURRENT ASSETS	128,748	126,307

TOTAL ASSETS LESS CURRENT LIABILITIES	140,727	148,624

Creditors: Amounts Falling Due After More Than One Year	(19,445 )	(25,000 )
Accruals and deferred income	(1,400 )	(1,200 )

NET ASSETS	119,882	122,424

CAPITAL AND RESERVES	119,882	122,424

Notes

1. General Information

Vital Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09890338 . The registered office is 5 White Horse Close, Trowbridge, BA14 0QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

For the year ending 30 November 2025 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 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 Adam Jones

Director

09/07/2026