REGISTERED NUMBER: 06064483 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Vanisha (UK) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Sangita Sunil Patel

Mr Sunil Kumar Maganbhai Patel

SECRETARY:

Mrs Sangita Sunil Patel

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

06064483 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

17,347

21,683

CURRENT ASSETS

Inventories

31,521

34,886

Debtors

5

1,144

129

Cash at bank and in hand

34,440

45,528

67,105

80,543

CREDITORS

Amounts falling due within one year

6

44,000

53,073

NET CURRENT ASSETS

23,105

27,470

TOTAL ASSETS LESS CURRENT LIABILITIES

40,452

49,153

CREDITORS

Amounts falling due after more than one year

7

25,872

34,663

NET ASSETS

14,580

14,490

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

14,480

14,390

SHAREHOLDERS' FUNDS

14,580

14,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

Mr Sunil Kumar Maganbhai Patel - Director

Mrs Sangita Sunil Patel - Director

1.	STATUTORY INFORMATION

Vanisha (UK) 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 represents net sales of goods and services excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 8 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 March 2024

and 28 February 2025

89,439

DEPRECIATION

At 1 March 2024

67,756

Charge for year

4,336

At 28 February 2025

72,092

NET BOOK VALUE

At 28 February 2025

17,347

At 29 February 2024

21,683

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other debtors

1,144

129

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

11,571

11,220

Taxation and social security

4,205

8,528

Other creditors

28,224

33,325

44,000

53,073

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans

25,872

34,663

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary

£1

100

100

9.	RELATED PARTY DISCLOSURES

During the year, the Company has to pay rent of £18,000 (2024 : £18,000) in respect of the business property owned by the directors.