Registered number
09730946
Vij Holdings Limited
Report and Accounts
31 March 2025
Accountancy 4 Success Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Vij Holdings Limited
Registered number: 09730946
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 687,885 687,885
Investments 4 600 600
688,485 688,485
Current assets
Debtors 5 440,213 393,853
Cash at bank and in hand 361,887 278,014
802,100 671,867
Creditors: amounts falling due within one year 6 (300,494) (380,247)
Net current assets 501,606 291,620
Net assets 1,190,091 980,105
Capital and reserves
Called up share capital 304 302
Profit and loss account 1,189,787 979,803
Shareholders' funds 1,190,091 980,105
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Vij
Director
Approved by the board on 27 May 2025
Vij Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land & building Nil
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 687,885
At 31 March 2025 687,885
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 687,885
At 31 March 2024 687,885
4 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2024 600
At 31 March 2025 600
The company holds 20% or more of the share capital of the following companies:
Company Shares held
Class %
K R S Motors Ltd Ordinary 100
S.W.B (Dorset) Limited Ordinary 100
5 Debtors 2025 2024
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 439,175 290,463
Other debtors 1,038 103,390
440,213 393,853
6 Creditors: amounts falling due within one year 2025 2024
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 300 300
Corporation tax 7,538 4,770
Other creditors 292,656 375,177
300,494 380,247
7 Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
8 Controlling party
The company is controlled by its directors and their families.
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