Company Registration No. 06828742 (England and Wales)
Vitality Clinic Limited
Filleted accounts
for the year ended 28 February 2026
Vitality Clinic Limited
Filleted accounts
Contents
Vitality Clinic Limited
Company Information
for the year ended 28 February 2026
Company Number
06828742 (England and Wales)
Registered Office
376 DUFFIELD ROAD
DERBY
DE22 1ER
ENGLAND
Vitality Clinic Limited
Statement of financial position
as at 28 February 2026
Tangible assets
3,204
4,272
Cash at bank and in hand
37,425
10,179
Creditors: amounts falling due within one year
(26,068)
(36,805)
Net current assets
13,825
10,804
Called up share capital
1
1
Profit and loss account
17,028
15,075
Shareholders' funds
17,029
15,076
For the year ending 28 February 2026 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 7 September 2026 and were signed on its behalf by
D Berzanskiene
Director
Company Registration No. 06828742
Vitality Clinic Limited
Notes to the Accounts
for the year ended 28 February 2026
Vitality Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 06828742. The registered office is 376 DUFFIELD ROAD, DERBY, DE22 1ER, 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:
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
63,084
At 28 February 2026
59,880
Amounts falling due within one year
Accrued income and prepayments
348
35,000
Vitality Clinic Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,054
2,270
Proposed dividends
9,479
21,000
Loans from directors
13,535
13,535
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).