Company Registration No. 12156443 (England and Wales)
Vtx Limited
Unaudited accounts
for the year ended 31 December 2025
Vtx Limited
Unaudited accounts
Contents
Vtx Limited
Company Information
for the year ended 31 December 2025
Company Number
12156443 (England and Wales)
Registered Office
Vigortronix Ltd
Unit 16
De Havilland Way
Witney
Oxfordshire
OX29 0YG
England
Accountants
Xoba Limited
26 Landsmoor Drive
Longton
Preston
Lancashire
PR4 5PE
Vtx Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
91,333
92,862
Creditors: amounts falling due within one year
(1,176)
(1,176)
Net current assets
90,157
112,321
Called up share capital
100
100
Profit and loss account
90,235
112,754
Shareholders' funds
90,335
112,854
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 28 October 2026 and were signed on its behalf by
A S Betts
Director
Company Registration No. 12156443
Vtx Limited
Notes to the Accounts
for the year ended 31 December 2025
Vtx Limited is a private company, limited by shares, registered in England and Wales, registration number 12156443. The registered office is Vigortronix Ltd, Unit 16, De Havilland Way, Witney, Oxfordshire, OX29 0YG, 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.
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
Office equipment: 33.3% straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Vtx Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
The account included advances of £90,000 which were repaid in full during the year. Other personal payments of £5,500 and the opening balance of £50 were cleared by a dividend of £5,550 credited to the account at the year end. The closing balance was nil.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).