Company Registration No. 10842836 (England and Wales)
Vutie Beets Limited
Unaudited accounts
for the year ended 30 June 2026
Vutie Beets Limited
Unaudited accounts
Contents
Vutie Beets Limited
Statement of financial position
as at 30 June 2026
Tangible assets
84,864
107,609
Cash at bank and in hand
98,410
39,802
Creditors: amounts falling due within one year
(224,137)
(242,139)
Net current liabilities
(104,818)
(188,832)
Net liabilities
(19,954)
(81,223)
Called up share capital
10
10
Profit and loss account
(19,964)
(81,233)
Shareholders' funds
(19,954)
(81,223)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Harry Andrew Williams
Director
Company Registration No. 10842836
Vutie Beets Limited
Notes to the Accounts
for the year ended 30 June 2026
Vutie Beets Limited is a private company, limited by shares, registered in England and Wales, registration number 10842836. The registered office is 24 THE WYND, LETCHWORTH GARDEN CITY, SG6 3EN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling and the amounts are rounded to the nearest £.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% Straight line
Plant & machinery
20% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Vutie Beets Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
120,474
90,992
26,125
20,980
258,571
Additions
-
5,370
-
-
5,370
At 30 June 2026
120,474
96,362
26,125
20,980
263,941
At 1 July 2025
66,640
52,572
11,430
20,320
150,962
Charge for the year
8,009
15,972
3,674
460
28,115
At 30 June 2026
74,649
68,544
15,104
20,780
179,077
At 30 June 2026
45,825
27,818
11,021
200
84,864
At 30 June 2025
53,834
38,420
14,695
660
107,609
Amounts falling due within one year
Trade debtors
10,573
3,448
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
8,168
14,503
Taxes and social security
1,520
10,962
Other creditors
8,996
10,074
Loans from directors
200,589
202,589
Vutie Beets Limited
Notes to the Accounts
for the year ended 30 June 2026
8
Operating lease commitments
2026
2025
At 30 June 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
12,700
12,700
Later than one year and not later than five years
12,700
25,400
9
Average number of employees
During the year the average number of employees was 18 (2025: 15).