Company registration number 12927857 (England and Wales)
VITRINEALU LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
VITRINEALU LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
VITRINEALU LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,569
44,601
Current assets
123,763
61,404
Prepayments and accrued income
2,245
2,198
Creditors: amounts falling due within one year
(132,011)
(88,151)
Net current liabilities
(6,003)
(24,549)
Total assets less current liabilities
28,566
20,052
Creditors: amounts falling due after more than one year
(18,300)
(22,518)
Net assets/(liabilities)
10,266
(2,466)
Capital and reserves
10,266
(2,466)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
5
2
Off balance sheet arrangements
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £nil (2024: £1,882).
VitrineAlu Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Nassau Business Park, Bahama Road, Haydock, WA11 9FW.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VITRINEALU LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2026 and are signed on its behalf by:
P Fradley
Director
Company registration number 12927857 (England and Wales)