2 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 25.1 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP NI671543 2024-09-01 2025-08-31 NI671543 2025-08-31 NI671543 2024-08-31 NI671543 2023-09-01 2024-08-31 NI671543 2024-08-31 NI671543 2023-08-31 NI671543 bus:RegisteredOffice 2024-09-01 2025-08-31 NI671543 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 NI671543 bus:Director1 2024-09-01 2025-08-31 NI671543 bus:Director2 2024-09-01 2025-08-31 NI671543 core:WithinOneYear 2025-08-31 NI671543 core:WithinOneYear 2024-08-31 NI671543 core:AfterOneYear 2025-08-31 NI671543 core:AfterOneYear 2024-08-31 NI671543 bus:Director1 2024-08-31 NI671543 bus:Director1 2025-08-31 NI671543 bus:Director2 2024-08-31 NI671543 bus:Director2 2025-08-31 NI671543 bus:Director1 2023-08-31 NI671543 bus:Director1 2024-08-31 NI671543 bus:Director2 2023-08-31 NI671543 bus:Director2 2024-08-31 NI671543 bus:Director1 2023-09-01 2024-08-31 NI671543 bus:Director2 2023-09-01 2024-08-31 NI671543 bus:Micro-entities 2024-09-01 2025-08-31 NI671543 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI671543 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI671543 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI671543 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: NI671543
Vital Power Solutions Ltd
Trading as Vital Power Solutions Ltd
Unaudited filleted financial statements
31 August 2025
Vital Power Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Vital Power Solutions Ltd
Directors and other information

| Directors | Mr Francis Bradley
|  | Mr Seamus Bradley
| Company number | NI671543
| Registered office | 30 Sunnyside Park
|  | Maghera
|  | BT46 5BG
| Business address | 30 Sunnyside Park
|  | Maghera
|  | BT46 5BG
| Accountants | W McGillian & Co
|  | Unit A2, Workspace
|  | 5-7 Tobermore Road
|  | Draperstown
|  | BT45 7AG

| Bankers | Ulster Bank

Vital Power Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Vital Power Solutions Ltd
Year ended 31 August 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGillian & Co
Unit A2, Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
17 August 2026
Vital Power Solutions Ltd
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 306,992 |  | 120,234 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 293,935 |  | 336,367 |  |
Creditors: amounts falling due within one year |  |  | ( 238,890) |  | ( 214,860) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 55,045 |  | 121,507 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 362,037 |  | 241,741 |  |
Creditors: amounts falling due after more than one year |  |  | ( 72,030) |  | ( 2,291) |  |
Accruals and deferred income |  |  | ( 3,150) |  | ( 24,328) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 286,857 |  | 215,122 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 286,857 |  | 215,122 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Vital Power Solutions Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Francis Bradley | ( 88,660) | ( 5,045) | 6,732 | ( 86,973) |  |
| Mr Seamus Bradley | ( 52,650) | ( 2,684) | - | ( 55,334) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 141,310) | ( 7,729) | 6,732 | ( 142,307) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Francis Bradley | ( 85,252) | ( 17,752) | 14,344 | ( 88,660) |  |
| Mr Seamus Bradley | ( 37,158) | ( 15,492) | - | ( 52,650) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 122,410) | ( 33,244) | 14,344 | ( 141,310) |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:
Mr Francis Bradley
Director
Company registration number: NI671543
The company is a private company limited by shares, registered in Northern Ireland.