Company Registration No. 12978193 (England and Wales)
Vitruvian Health Limited
Unaudited accounts
for the year ended 31 October 2025
Vitruvian Health Limited
Unaudited accounts
Contents
Vitruvian Health Limited
Company Information
for the year ended 31 October 2025
Company Number
12978193 (England and Wales)
Registered Office
16 Tillingbourne Gardens
London
N3 3JL
England
Accountants
Alexander-Passe & Co
16 Tillingbourne Gardens
London
N3 3JL
Vitruvian Health Limited
Statement of financial position
as at 31 October 2025
Tangible assets
20,217
24,781
Cash at bank and in hand
1,252
6,687
Creditors: amounts falling due within one year
(263,643)
(224,260)
Net current liabilities
(244,483)
(200,748)
Net liabilities
(224,266)
(175,967)
Called up share capital
100
100
Profit and loss account
(224,366)
(176,067)
Shareholders' funds
(224,266)
(175,967)
For the year ending 31 October 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 1 May 2026 and were signed on its behalf by
Ms F Peeters
Director
Company Registration No. 12978193
Vitruvian Health Limited
Notes to the Accounts
for the year ended 31 October 2025
Vitruvian Health Limited is a private company, limited by shares, registered in England and Wales, registration number 12978193. The registered office is 16 Tillingbourne Gardens, London, N3 3JL, 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.
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:
Land & buildings
10% on cost
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
32,653
205
15,879
48,737
At 31 October 2025
32,653
205
15,879
48,737
At 1 November 2024
13,064
118
10,774
23,956
Charge for the year
3,266
22
1,276
4,564
At 31 October 2025
16,330
140
12,050
28,520
At 31 October 2025
16,323
65
3,829
20,217
At 31 October 2024
19,589
87
5,105
24,781
Amounts falling due within one year
Other debtors
16,071
15,580
Vitruvian Health Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(63)
(86)
Loans from directors
262,386
223,086
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).