VADM BOTANICS LIMITED

Company Registration Number:
09999981 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VADM BOTANICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VADM BOTANICS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: V De Maynard
Registered office: Flat 3
1 Fairbourne Road
London
GBR
SW4 8DG
Company Registration Number: 09999981 (England and Wales)

VADM BOTANICS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 3,671 1,985
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 3,671 1,985
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,671 ) ( 1,985 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

VADM BOTANICS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 900 900
Tangible assets: 5 116 173
Total fixed assets: 1,016 1,073
Current assets
Stocks: 47 70
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 47 70
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 47 70
Total assets less current liabilities: 1,063 1,143
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Total net assets (liabilities): 1,063 1,143

The notes form part of these financial statements

VADM BOTANICS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,063 1,143
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1,063 1,143

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: V De Maynard
Status: Director

The notes form part of these financial statements

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 900 900
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 900 900
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 900 900
Net book value at 31 March 2024 900 900

Inital cost of trademark

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2024 173 173
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations ( 57 ) ( 57 )
Transfers 0 0
At 31 March 2025 116 116
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 116 116
At 31 March 2024 173 173

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

VADM BOTANICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0