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Registered Number: 14552892
England and Wales

 

 

 

VISHWAKARMA LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VISHWAKARMA LTD
Contents Page
For the year ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of VISHWAKARMA LTD for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VISHWAKARMA LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of VISHWAKARMA LTD, as a body, in accordance with the terms of our engagement letter dated 23 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of VISHWAKARMA LTD and state those matters that we have agreed to state to the Board of Directors of VISHWAKARMA LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VISHWAKARMA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VISHWAKARMA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VISHWAKARMA LTD. You consider that VISHWAKARMA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VISHWAKARMA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
23 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 253,487    129,240 
253,487    129,240 
Current assets      
Cash at bank and in hand 6,389    44,234 
Creditors: amount falling due within one year (93,170)   (93,866)
Net current assets (86,781)   (49,632)
 
Total assets less current liabilities 166,706    79,608 
Creditors: amount falling due after more than one year (173,332)   (83,352)
Net assets (6,626)   (3,744)
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account (6,627)   (3,745)
Shareholders' funds (6,626)   (3,744)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 September 2025 and were signed by:


-------------------------------
Mansu Kumar
Director
2
General Information
VISHWAKARMA LTD is a private company, limited by shares, registered in England and Wales, registration number 14552892, registration address 2 Thursby Road, Nottingham, England, NG11 8GQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 (as applied to small entities by Section 1A of the standard)
Going concern basis
The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises of the invoiced value of  rental income accrued every month.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2024 129,240    129,240 
Additions 124,247    124,247 
Disposals -    - 
At 31 December 2024 253,487    253,487 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 253,487    253,487 
Opening balance as at 01 January 2024 129,240    129,240 

Investment Properties
Investment Properties are shown at its historical costs of £253,847.00 which includes £124,247.00 purchased by the company during the year. The director believes the property bought last year has not materially increased in its value. Hence last year property has also not been revalued.

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
Mansu Kumar0 0 85,169 88,146 
3