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Company Registration No. 05665915 (England and Wales)
VITUS AUTO LTD Unaudited accounts for the year ended 31 December 2025
VITUS AUTO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VITUS AUTO LTD Company Information for the year ended 31 December 2025
Director
A Nazir
Secretary
B Hussein
Company Number
05665915 (England and Wales)
Registered Office
471-475 WAKEFIELD ROAD WAKEFIELD WEST YORKSHIRE WF15 6BL
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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VITUS AUTO LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
425 
3,825 
Tangible assets
5
2,609 
10,058 
3,034 
13,883 
Current assets
Inventories
70,098 
70,098 
Cash at bank and in hand
354,254 
614,243 
424,352 
684,341 
Creditors: amounts falling due within one year
6
(325,365)
(531,000)
Net current assets
98,987 
153,341 
Net assets
102,021 
167,224 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
101,921 
167,124 
Shareholders' funds
102,021 
167,224 
For the year ending 31 December 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 his 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 18 September 2026 and were signed on its behalf by
A Nazir Director Company Registration No. 05665915
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VITUS AUTO LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VITUS AUTO LTD is a private company, limited by shares, registered in England and Wales, registration number 05665915. The registered office is 471-475 WAKEFIELD ROAD, WAKEFIELD, WEST YORKSHIRE, WF15 6BL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% on a reducing balance basis
Fixtures & fittings
10% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
68,000 
At 31 December 2025
68,000 
Amortisation
At 1 January 2025
64,175 
Charge for the year
3,400 
At 31 December 2025
67,575 
Net book value
At 31 December 2025
425 
At 31 December 2024
3,825 
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VITUS AUTO LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
48,265 
25,000 
73,265 
At 31 December 2025
48,265 
25,000 
73,265 
Depreciation
At 1 January 2025
41,338 
21,869 
63,207 
Charge for the year
6,927 
522 
7,449 
At 31 December 2025
48,265 
22,391 
70,656 
Net book value
At 31 December 2025
- 
2,609 
2,609 
At 31 December 2024
6,927 
3,131 
10,058 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
300,369 
510,693 
Taxes and social security
24,996 
20,307 
325,365 
531,000 
7
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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