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Company Registration No. 13573874 (England and Wales)
Vectis Healthcare Solutions Ltd Unaudited accounts for the year ended 31 August 2026
Vectis Healthcare Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vectis Healthcare Solutions Ltd Company Information for the year ended 31 August 2026
Director
Dr Beverley Durrant
Company Number
13573874 (England and Wales)
Registered Office
18 Florence Road Shanklin Isle of Wight PO37 6NY England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Vectis Healthcare Solutions Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
255 
Current assets
Debtors
5
11,481 
25,857 
Cash at bank and in hand
1,234 
124 
12,715 
25,981 
Creditors: amounts falling due within one year
6
(15,339)
(25,801)
Net current (liabilities)/assets
(2,624)
180 
Net (liabilities)/assets
(2,624)
435 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,625)
434 
Shareholders' funds
(2,624)
435 
For the year ending 31 August 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 5 October 2026 and were signed on its behalf by
Dr Beverley Durrant Director Company Registration No. 13573874
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Vectis Healthcare Solutions Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Vectis Healthcare Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13573874. The registered office is 18 Florence Road , Shanklin , Isle of Wight , PO37 6NY, 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.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2025
2,352 
At 31 August 2026
2,352 
Depreciation
At 1 September 2025
2,097 
Charge for the year
255 
At 31 August 2026
2,352 
Net book value
At 31 August 2026
- 
At 31 August 2025
255 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,328 
25,832 
Accrued income and prepayments
153 
25 
11,481 
25,857 
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Vectis Healthcare Solutions Ltd Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,020 
7,167 
Trade creditors
83 
35 
Taxes and social security
4,502 
9,195 
Loans from directors
8,734 
(6,741)
Deferred income
- 
16,145 
15,339 
25,801 
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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