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Company Registration No. 13166624 (England and Wales)
VAYU AVIATION SERVICES LTD Unaudited accounts for the year ended 31 January 2025
VAYU AVIATION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VAYU AVIATION SERVICES LTD Company Information for the year ended 31 January 2025
Directors
Mr R K Panja Mr S S N M Pemmiredddy
Company Number
13166624 (England and Wales)
Registered Office
60 Stratton Way, Biggleswade SG18 0NS England
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VAYU AVIATION SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,018 
18,781 
Current assets
Debtors
5
97,368 
83,591 
Cash at bank and in hand
(33,434)
17,892 
63,934 
101,483 
Creditors: amounts falling due within one year
6
(39,125)
(76,202)
Net current assets
24,809 
25,281 
Total assets less current liabilities
37,827 
44,062 
Creditors: amounts falling due after more than one year
7
(28,840)
(40,000)
Net assets
8,987 
4,062 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,887 
3,962 
Shareholders' funds
8,987 
4,062 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Mr S S N M Pemmiredddy Director Company Registration No. 13166624
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VAYU AVIATION SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VAYU AVIATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13166624. The registered office is 60 Stratton Way,, Biggleswade, SG18 0NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% RBM
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
21,925 
1,708 
23,633 
Disposals
- 
(1,708)
(1,708)
At 31 January 2025
21,925 
- 
21,925 
Depreciation
At 1 February 2024
4,568 
284 
4,852 
Charge for the year
4,339 
- 
4,339 
On disposals
- 
(284)
(284)
At 31 January 2025
8,907 
- 
8,907 
Net book value
At 31 January 2025
13,018 
- 
13,018 
At 31 January 2024
17,357 
1,424 
18,781 
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VAYU AVIATION SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,332 
6,563 
Other debtors
87,036 
77,028 
97,368 
83,591 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,447 
1,212 
Trade creditors
23,729 
27,355 
Taxes and social security
18,017 
1,564 
Other creditors
(93,548)
5,230 
Loans from directors
88,580 
39,941 
Accruals
900 
900 
39,125 
76,202 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,840 
40,000 
8
Average number of employees
During the year the average number of employees was 10 (2024: 6).
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