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Registered number: 13228943
Vish Homes Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Tax Data Ltd
Vish Homes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Vish Homes Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13228943

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 370,844 |  | 370,844
|  |  | 370,844 |  | 370,844
CURRENT ASSETS
Cash at bank and in hand |  | 2,517 |  | 1,832 |
|  | 2,517 |  | 1,832 |
Creditors: Amounts Falling Due Within One Year | 5 | (100,052 ) |  | (96,908 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (97,535 ) |  | (95,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 273,309 |  | 275,768
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (298,004 ) |  | (298,011 )
NET LIABILITIES |  |  | (24,695 ) |  | (22,243 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (24,697 ) |  | (22,245 )
SHAREHOLDERS' FUNDS |  |  | (24,695) |  | (22,243)

Page 1
Page 2
Vish Homes Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Vibisnaa Saravanabavan Director
13th February 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Vish Homes Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Vish Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13228943 . The registered office is 6 Chaplin Place, Coulsdon, Surrey, CR5 3GH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Director Support and Going Concern
As of the 29/02/2024, the company's balance sheet reflects negative equity. The directors acknowledge this financial position and have carefully assessed the company's ability to continue as a going concern.
The company is currently being supported by its directors, who have provided financial assistance and have committed to continue supporting the company for the foreseeable future. This support includes (bank loans, capital, ect.), which ensures that the company can meet its liabilities as they fall due.
Based on this continued support from the directors and the measures being taken to improve the company's financial position, the directors have a reasonable expectation that the company will be able to continue its operations and meet its obligations for at least the next 12 months. Therefore, the financial statements have been prepared on a going concern basis.
2.3. Turnover
Turnover
The turnover for the year includes income derived from the company's activities as the freeholder of leasehold flats. This income primarily consists of:
Ground Rent: Payments received from leaseholders as stipulated in their lease agreements.
Service Charges: Reimbursements from leaseholders for the provision of maintenance, repair, and other communal services.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 March 2024 and 28 February 2025 | 370,844

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 100,052 |  | 96,909
| 100,052 |  | 96,908

Page 3
Page 4
Vish Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 298,004 |  | 298,011

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4