REGISTERED NUMBER: 06452502 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

VITAMIN IT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,978

2,455

CURRENT ASSETS

79,221

85,789

PREPAYMENTS AND ACCRUED INCOME

210

263

CREDITORS

Amounts falling due within one year

(39,694

)

(40,881

)

NET CURRENT ASSETS

39,737

45,171

TOTAL ASSETS LESS CURRENT LIABILITIES

41,715

47,626

ACCRUALS AND DEFERRED INCOME

(4,792

)

(6,871

)

NET ASSETS

36,923

40,755

CAPITAL AND RESERVES

36,923

40,755

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vitamin IT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06452502

Registered office:

101 Old Tovil Road

Maidstone

Kent

ME15 6QE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

M N Royds

Balance outstanding at start of year

(18,462

)

(32,424

)

Amounts advanced

13,835

28,555

Amounts repaid

(21,714

)

(14,593

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(26,341

)

(18,462

)

The loan from the director to the company is unsecured and repayable on demand. Interest was charged at a rate of 12% per annum.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 October 2026 and were signed by:

M N Royds - Director