VJSZ LIMITED

Company Registration Number:
15604264 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 30 March 2024

End date: 31 March 2025

VJSZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

VJSZ LIMITED

Balance sheet

As at 31 March 2025


Notes
2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 317,000
Tangible assets: 4 816,800
Investments: 5 340,000
Total fixed assets: 1,473,800
Current assets
Stocks: 1,833,250
Debtors:   687,456
Cash at bank and in hand: 61,554
Investments:   80,000
Total current assets: 2,662,260
Creditors: amounts falling due within one year:   (190,005)
Net current assets (liabilities): 2,472,255
Total assets less current liabilities: 3,946,055
Creditors: amounts falling due after more than one year:   (85,000)
Provision for liabilities: 0
Total net assets (liabilities): 3,861,055
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 3,861,054
Shareholders funds: 3,861,055

The notes form part of these financial statements

VJSZ LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Vikramjeet Singh
Status: Director

The notes form part of these financial statements

VJSZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VJSZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025
Average number of employees during the period 9

VJSZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
Additions 317,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 317,000
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 317,000

VJSZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
Additions 816,800
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 816,800
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 816,800

VJSZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

This year we will double our growth