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Registered number: 13376972
Vtab Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13376972
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 3,074
- 3,074
CURRENT ASSETS
Debtors 5 23,090 8,536
Cash at bank and in hand 2,804 16,992
25,894 25,528
Creditors: Amounts Falling Due Within One Year 6 (43,575 ) (41,407 )
NET CURRENT ASSETS (LIABILITIES) (17,681 ) (15,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,681 ) (12,805 )
NET LIABILITIES (17,681 ) (12,805 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (17,682 ) (12,806 )
SHAREHOLDERS' FUNDS (17,681) (12,805)
Page 1
Page 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Agron Dedja
Director
02/11/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vtab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13376972 . The registered office is Flat 14 Farleigh House, Kingsnympton Park, Kingston Upon Thames, KT2 7RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2025 11,234 1,050 12,284
As at 31 March 2026 11,234 1,050 12,284
Depreciation
As at 1 April 2025 8,424 786 9,210
Provided during the period 2,810 264 3,074
As at 31 March 2026 11,234 1,050 12,284
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2026 - - -
As at 1 April 2025 2,810 264 3,074
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors (12,400 ) 1,536
Other debtors 35,490 7,000
23,090 8,536
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 7,525 8,000
Bank loans and overdrafts 1,217 1,217
Other loans 6,000 3,000
Amounts owed to participating interests (7,000 ) -
Other creditors 22,550 21,550
Taxation and social security 13,283 7,640
43,575 41,407
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4