VAS INVESTMENT LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13757394

VAS INVESTMENT LIMITED

Filleted Unaudited Financial Statements

31 December 2024

VAS INVESTMENT LIMITED

Statement of Financial Position

31 December 2024

	2024	2023
Note	£	£

Fixed assets

Tangible assets	4	640,116	640,116

Current assets

Cash at bank and in hand	712	9,212

Creditors: amounts falling due within one year	5	186,677	195,804
		---------	---------
Net current liabilities		185,965	186,592
		---------	---------
Total assets less current liabilities		454,151	453,524

Creditors: amounts falling due after more than one year	6	449,972	449,974
		---------	---------
Net assets		4,179	3,550
		---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	4,079	3,450
	-------	-------
Shareholders funds	4,179	3,550
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

VAS INVESTMENT LIMITED

Statement of Financial Position (continued)

31 December 2024

These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:

Mr A Sivaganeshan

Director

Company registration number: 13757394

VAS INVESTMENT LIMITED

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Ainsdale Crescent, Pinner, Middlesex, HA5 5SF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

4. Tangible assets

	Freehold property
	£
Cost
At 1 January 2024 and 31 December 2024	640,116
	---------
Depreciation
At 1 January 2024 and 31 December 2024	–
	---------
Carrying amount
At 31 December 2024	640,116
	---------
At 31 December 2023	640,116
	---------

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Corporation tax	148	809
Other creditors	186,529	194,995
	---------	---------
	186,677	195,804
	---------	---------

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

	2024	2023
	£	£
Bank loans and overdrafts	449,972	449,974
	---------	---------

The bank loan of £449,972 is secured by legal mortgage over the company's property and negative pledge.