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Registered Number: 14230063
England and Wales
Unaudited Financial Statements
for the period ended 31 March 2025
for
VAASTU WELLNESS LTD

VAASTU WELLNESS LTD ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 167,157 |  |  | 143,461
Current assets |  | 18,783 |  |  | 37,166 |
Creditors: amount falling due within one year |  | (443,431) |  |  | (315,222) |
Net current assets/(liabilities) |  |  | (424,648) |  |  | (278,056)
Total assets less current liabilities |  |  | (257,491) |  |  | (134,595)
Creditors: amount falling due after more than one year |  |  | (142,460) |  |  | (162,812)
Net assets/(liabilities) |  |  | (399,951) |  |  | (297,407)
Capital and reserves |  |  | (399,951) |  |  | (297,407)
For the period 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 accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Sanjeev Chughwani Director
Date approved: 04 December 2025 1

VAASTU WELLNESS LTD ###### Notes to the Accounts For the period ended 31 March 2025
Statutory Information VAASTU WELLNESS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14230063, registration address 12 Aster Gardens, Littleover, Derby, DE23 3UA, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Office Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Land and Buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Motor Vehicles
|  | £ |  | £ |  | £ |  | £
At 01 August 2024 |  | 96,494 |  | 48,557 |  | 9,459 |  | -
Additions |  | - |  | 12,075 |  | - |  | 23,729
At 31 March 2025 |  | 96,494 |  | 60,632 |  | 9,459 |  | 23,729
Depreciation
At 01 August 2024 |  | - |  | 9,711 |  | 3,042 |  | -
Charge for period |  | - |  | 10,185 |  | 1,283 |  | 1,465
At 31 March 2025 |  | - |  | 19,896 |  | 4,325 |  | 1,465
Net book values
Closing balance as at 31 March 2025 |  | 96,494 |  | 40,736 |  | 5,134 |  | 22,264
Opening balance as at 01 August 2024 |  | 96,494 |  | 38,846 |  | 6,417 |  | -
Cost or Valuation |  | Computer Equipment |  | Office Equipment |  | Total
|  | £ |  | £ |  | £
At 01 August 2024 |  | 2,663 |  | - |  | 157,173
Additions |  | - |  | 1,166 |  | 36,970
At 31 March 2025 |  | 2,663 |  | 1,166 |  | 194,143
Depreciation
At 01 August 2024 |  | 959 |  | - |  | 13,712
Charge for period |  | 341 |  | - |  | 13,274
At 31 March 2025 |  | 1,300 |  | - |  | 26,986
Net book values
Closing balance as at 31 March 2025 |  | 1,363 |  | 1,166 |  | 167,157
Opening balance as at 01 August 2024 |  | 1,704 |  | - |  | 143,461
3. | Average number of employees Average number of employees during the period was 1 (2024: 3).
2