VITALITEA TRADING LTD

VITALITEA TRADING LTD
Contents Page
For the year ended 31 July 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Statement of Financial Position	4

VITALITEA TRADING LTD
Company Information
For the year ended 31 July 2026

Directors	Roland Serli Marta Szuri
Registered Number	12121525
Registered Office	63A South Road Weston-super-Mare BS23 2LT
Accountants	NO1 Accountants Ltd Office One, 1 Coldbath Square Farringdon London, EC1R 5HL

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VITALITEA TRADING LTD
Directors' Report
For the year ended 31 July 2026

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 July 2026.

Directors

The directors who served the company throughout the year were as follows:

Roland Serli

Marta Szuri

This report was approved by the board and signed on its behalf by:

----------------------------------
Roland Serli
Director

Date approved: 11 September 2026

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VITALITEA TRADING LTD Accountants' Report For the year ended 31 July 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... NO1 Accountants Ltd Office One, 1 Coldbath Square Farringdon London, EC1R 5HL 11 September 2026 3

VITALITEA TRADING LTD
Accountants' Report
For the year ended 31 July 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
NO1 Accountants Ltd
Office One, 1 Coldbath Square
Farringdon
London,
EC1R 5HL
11 September 2026

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VITALITEA TRADING LTD
Statement of Financial Position
As at 31 July 2026

	2026		2025
	£	£	£	£
Fixed assets		666		454
Current assets	52,170		36,160
Prepayments and accrued income	24		19
Creditors: amount falling due within one year	(15,274)		(18,699)
Net current assets		36,920		17,480
Total assets less current liabilities		37,586		17,934
Net assets		37,586		17,934


Capital and reserves		37,586		17,934

NOTES TO THE ACCOUNTS

General Information

VITALITEA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12121525, registration address 63A South Road, Weston-super-Mare, BS23 2LT.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 11 September 2026 and were signed on its behalf by:

--------------------------------
Roland Serli
Director

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