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REGISTERED NUMBER: 05307149 (England and Wales)















Financial Statements for the Year Ended 1 April 2025

for

Veandal Limited

Veandal Limited (Registered number: 05307149)






Contents of the Financial Statements
for the Year Ended 1 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Veandal Limited

Company Information
for the Year Ended 1 April 2025







DIRECTOR: Mrs V Kaur





REGISTERED OFFICE: Gidea House
76 Crossways
Romford
Essex
RM2 6AS





REGISTERED NUMBER: 05307149 (England and Wales)





ACCOUNTANTS: B G Hoddy & Co
15 Electric Parade
Seven Kings Road
Ilford
Essex
IG3 8BY

Veandal Limited (Registered number: 05307149)

Balance Sheet
1 April 2025

1.4.25 1.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,880,133 1,880,177

CURRENT ASSETS
Debtors 5 40,000 -
Cash at bank 29,942 21,416
69,942 21,416
CREDITORS
Amounts falling due within one year 6 127,123 394,490
NET CURRENT LIABILITIES (57,181 ) (373,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,822,952

1,507,103

CREDITORS
Amounts falling due after more than one
year

7

(758,014

)

(462,826

)

PROVISIONS FOR LIABILITIES (250,573 ) (250,573 )
NET ASSETS 814,365 793,704

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 813,365 792,704
SHAREHOLDERS' FUNDS 814,365 793,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Veandal Limited (Registered number: 05307149)

Balance Sheet - continued
1 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Mrs V Kaur - Director


Veandal Limited (Registered number: 05307149)

Notes to the Financial Statements
for the Year Ended 1 April 2025

1. STATUTORY INFORMATION

Veandal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 2 April 2024
and 1 April 2025 1,880,000 420 1,880,420
DEPRECIATION
At 2 April 2024 - 243 243
Charge for year - 44 44
At 1 April 2025 - 287 287
NET BOOK VALUE
At 1 April 2025 1,880,000 133 1,880,133
At 1 April 2024 1,880,000 177 1,880,177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
1.4.25 1.4.24
£    £   
Other debtors 40,000 -

Veandal Limited (Registered number: 05307149)

Notes to the Financial Statements - continued
for the Year Ended 1 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
1.4.25 1.4.24
£    £   
Bank loans and overdrafts - 18,343
Tax 3,911 -
Other creditors 40,000 73,000
Directors' loan accounts 82,303 302,298
Accrued expenses 909 849
127,123 394,490

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
1.4.25 1.4.24
£    £   
Bank loans 758,014 462,826