Company Registration No. 15361406 (England and Wales)
Vita Seven Ltd
Unaudited accounts
for the year ended 31 December 2025
Vita Seven Ltd
Unaudited accounts
Contents
Vita Seven Ltd
Company Information
for the year ended 31 December 2025
Company Number
15361406 (England and Wales)
Registered Office
Porto Bello
Harbour Road
Portishead
Bristol
Avon
BS20 7AJ
England
Vita Seven Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
2,035
4,071
Cash at bank and in hand
16,462
11,406
Creditors: amounts falling due within one year
(94,588)
(35,839)
Net current liabilities
(65,126)
(14,433)
Net liabilities
(63,091)
(10,362)
Called up share capital
1
1
Profit and loss account
(63,092)
(10,363)
Shareholders' funds
(63,091)
(10,362)
For the year ending 31 December 2025 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 his 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 29 October 2026 and were signed on its behalf by
Emirjan Hasani
Director
Company Registration No. 15361406
Vita Seven Ltd
Notes to the Accounts
for the year ended 31 December 2025
Vita Seven Ltd is a private company, limited by shares, registered in England and Wales, registration number 15361406. The registered office is Porto Bello, Harbour Road, Portishead, Bristol, Avon, BS20 7AJ, 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.
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.
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.
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:
Fixtures & fittings
3 Years Straight Line
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Vita Seven Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,205
2,485
Other creditors
52,163
8,816
Loans from directors
18,827
15,660
6
Average number of employees
During the year the average number of employees was 13 (2024: 13).