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Registered number: 10536649






VITAC LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Vitalie BULHAC


REGISTERED OFFICE
3 Furze Farm Close
Romford
RM6 5RD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10536649



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		14,615		14,977

CURRENT ASSETS
Debtors	4	506		532
Cash at bank and in hand		21,693		37,262
		22,199		37,794
CREDITORS: Amounts falling due within one year	5	7,752		11,170
NET CURRENT ASSETS			14,447		26,624
TOTAL ASSETS LESS CURRENT LIABILITIES			29,062		41,601


CREDITORS: Amounts falling due after more than one year	6		4,606		14,606

NET ASSETS			24,456		26,995

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			24,455		26,994
SHAREHOLDERS' FUNDS			24,456		26,995

For the year ending 31/12/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/08/2026 and signed on their behalf by



.............................
Vitalie BULHAC
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/01/2025	14,977	14,977
Additions	1,166	1,166
At 31/12/2025	16,143	16,143
Depreciation
For the year	1,528	1,528
At 31/12/2025	1,528	1,528
Net Book Amounts
At 31/12/2025	14,615	14,615
At 31/12/2024	14,977	14,977




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
VAT	506	532
	506	532




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	6,904	7,490
Taxation and social security	848	3,680
	7,752	11,170




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	4,606	14,606
	4,606	14,606




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2