Company Registration No. 15087463 (England and Wales)
Vital Merchants Ltd
Unaudited accounts
for the year ended 31 August 2025
Vital Merchants Ltd
Unaudited accounts
Contents
Vital Merchants Ltd
Company Information
for the year ended 31 August 2025
Company Number
15087463 (England and Wales)
Registered Office
5 The Pavilions
Cheadle
SK8 1HE
England
Accountants
AMS Accounting Services Ltd
Chartered Certified Accountants
13 Corrie Crescent
Newton Mearns
Glasgow
United Kingdom
G77 5XP
Vital Merchants Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
274
2,063
Creditors: amounts falling due within one year
(941)
(2,871)
Net current liabilities
(541)
(132)
Net liabilities
(541)
(132)
Called up share capital
1
1
Profit and loss account
(542)
(133)
Shareholders' funds
(541)
(132)
For the year ending 31 August 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 director acknowledges her 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 10 August 2026 and were signed on its behalf by
Sumera Naz ANWAR
Director
Company Registration No. 15087463
Vital Merchants Ltd
Notes to the Accounts
for the year ended 31 August 2025
Vital Merchants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15087463. The registered office is 5 The Pavilions, Cheadle, SK8 1HE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
508
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).