VITESSE MARINE LIMITED

Company Registration Number:
04458271 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2025

Period of accounts

Start date: 30 December 2024

End date: 29 December 2025

VITESSE MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2025

Balance sheet
Notes

VITESSE MARINE LIMITED

Balance sheet

As at 29 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,449 5
Total fixed assets: 1,449 5
Current assets
Stocks: 384,861 339,908
Debtors: 4 132,497 108,466
Cash at bank and in hand: 276,190 223,773
Total current assets: 793,548 672,147
Net current assets (liabilities): 793,548 672,147
Total assets less current liabilities: 794,997 672,152
Creditors: amounts falling due after more than one year:   (286,466) (210,353)
Total net assets (liabilities): 508,531 461,799
Capital and reserves
Called up share capital: 16 16
Other reserves: 84 84
Profit and loss account: 508,431 461,699
Shareholders funds: 508,531 461,799

The notes form part of these financial statements

VITESSE MARINE LIMITED

Balance sheet statements

For the year ending 29 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: P Cleverley
Status: Director

The notes form part of these financial statements

VITESSE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VITESSE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

VITESSE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2025

3. Tangible Assets

Total
Cost £
At 30 December 2024 83,894
Additions 2,098
Disposals (38,961)
At 29 December 2025 47,031
Depreciation
At 30 December 2024 83,889
Charge for year 525
On disposals (38,832)
At 29 December 2025 45,582
Net book value
At 29 December 2025 1,449
At 29 December 2024 5

VITESSE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0