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Vataga Designs Ltd

Registered Number:12511726

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Vataga Designs Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12511726

As at 31 March 2025

Vataga Designs Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,205
5,102
2
4,205
5,102

Current assets

13,360

Cash and cash equivalents

9,839
9,839
13,360

Trade and other payables: amounts falling due within one
year

(14,310)
(12,923)
3
(950)
(3,084)
Net current liabilities

Total assets less current liabilities

1,121
4,152
1,121
Net assets
4,152

Capital and reserves

Called up share capital

101
101

Retained earnings

1,020
4,051
1,121
4,152
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr PAUL VATAGA Director

These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Vataga Designs Ltd
Notes to the Financial Statements
Statutory Information

Vataga Designs Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12511726.

Registered address:

Studio V, 127 Ramley Road
Pennington
Lymington
SO41 8LH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or
valuation

At 01 April 2024

11,855
1,917
7,255
695
1,988
505
505
-
-
-

Additions

At 31 March 2025

695
7,255
2,422
12,360
1,988

Provision for depreciation and impairment

At 01 April 2024

6,753
479
4,644
402
1,228
Charge for year
1,402
486
653
73
190

At 31 March 2025

8,155
965
5,297
475
1,418

At 31 March 2025

Net book value

570
220
1,958
1,457
4,205

At 31 March 2024

760
293
2,611
1,438
5,102

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
134

Other creditors

12,923
14,176
12,923
14,310
2 of 3
5
For the year ended 31 March 2025
Vataga Designs Ltd
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
3 of 3