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Registered number: 12387998






Vitatech Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Mr A J Moore


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12387998



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' 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 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		35,668		24,737

CURRENT ASSETS
Debtors	4	21,108		25,858
Cash at bank and in hand		205,720		146,762
		226,828		172,620
CREDITORS: Amounts falling due within one year	5	77,233		68,366
NET CURRENT ASSETS			149,595		104,254
TOTAL ASSETS LESS CURRENT LIABILITIES			185,263		128,991

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			185,253		128,981
SHAREHOLDERS' FUNDS			185,263		128,991

For the year ending 31/01/2026 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 11/09/2026 and signed on their behalf by



.............................
Mr A J Moore
Director




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

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/02/2025	37,835	37,835
Additions	24,530	24,530
Disposals	(6,985)	(6,985)
At 31/01/2026	55,380	55,380
Depreciation
At 01/02/2025	13,098	13,098
Disposals	(5,327)	(5,327)
For the year	11,941	11,941
At 31/01/2026	19,712	19,712
Net Book Amounts
At 31/01/2026	35,668	35,668
At 31/01/2025	24,737	24,737




4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	14,038	18,788
Other debtors	7,070	7,070
	21,108	25,858




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Trade creditors	8,214	12,645
Taxation and social security	31,380	26,692
Other creditors	37,639	29,029
	77,233	68,366




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10

New shares issued during period:
10 Ordinary shares of £1 each	10	10




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2