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Company registration number: 13459218
Vimla Estates Limited
Unaudited filleted financial statements
30 June 2025
Vimla Estates Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Vimla Estates Limited
Directors and other information
Directors Mr B Karavadra
Mr Arjun B Keshwala
Company number 13459218
Registered office 4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 3EJ
Accountant Hindocha Pandit & Co Limited
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 3EJ
Vimla Estates Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Vimla Estates Limited
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Vimla Estates Limited for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Vimla Estates Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Vimla Estates Limited and state those matters that we have agreed to state to the board of directors of Vimla Estates Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Vimla Estates Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Vimla Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vimla Estates Limited. You consider that Vimla Estates Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Vimla Estates Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 3EJ
18 August 2025
Vimla Estates Limited
Statement of financial position
30 June 2025
2025 2024
£ £
Fixed assets 581,162 581,162
_______ _______
Current assets 5,768 17,398
Creditors: amounts falling due within one year ( 171,295) ( 191,164)
_______ _______
Net current liabilities ( 165,527) ( 173,766)
_______ _______
Total assets less current liabilities 415,635 407,396
Creditors: amounts falling due after more than one year ( 402,233) ( 402,121)
Accruals and deferred income ( 1,230) ( 1,130)
_______ _______
Net assets 12,172 4,145
_______ _______
Capital and reserves 12,172 4,145
_______ _______
Notes to the financial statements
Vimla Estates Limited
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr B Karavadra ( 177,376) 20,701 ( 156,675)
_______ _______ _______
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr B Karavadra ( 178,002) 626 ( 177,376)
_______ _______ _______
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2025 , and are signed on behalf of the board by:
Mr Arjun B Keshwala
Director
Company registration number: 13459218
The company is a private company limited by shares, registered in England & Wales.