1 March 2024 false No description of principal activity Taxfiler 2024.6 11227824business:PrivateLimitedCompanyLtd2024-03-012025-02-28 112278242024-02-29 112278242024-03-012025-02-28 11227824business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 11227824business:FilletedAccounts2024-03-012025-02-28 112278242025-02-28 11227824business:Director12024-03-012025-02-28 11227824business:Director22024-03-012025-02-28 11227824business:RegisteredOffice2024-03-012025-02-28 112278242024-02-28 11227824core:WithinOneYear2025-02-28 11227824core:WithinOneYear2024-02-28 11227824core:AfterOneYear2025-02-28 11227824core:AfterOneYear2024-02-28 11227824core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11227824core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11227824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11227824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11227824core:PreviouslyStatedAmount2025-02-28 11227824core:PreviouslyStatedAmount2024-02-28 11227824business:SmallEntities2024-03-012025-02-28 11227824countries:EnglandWales2024-03-012025-02-28 11227824core:FurnitureFittings2024-03-012025-02-28 11227824core:LandBuildings2024-02-29 11227824core:FurnitureFittings2024-02-29 11227824core:LandBuildings2024-03-012025-02-28 11227824core:LandBuildings2025-02-28 11227824core:FurnitureFittings2025-02-28 112278242023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11227824 (England and Wales)
VIMP ESTATE LTD Unaudited accounts for the year ended 28 February 2025
VIMP ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VIMP ESTATE LTD Company Information for the year ended 28 February 2025
Directors
Priya Vijay AUSEKAR Vijay AUSEKAR
Company Number
11227824 (England and Wales)
Registered Office
15 RING ROAD WEST PARK LEEDS LS16 5AJ ENGLAND
- 3 -
VIMP ESTATE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,050,700 
448,103 
Current assets
Cash at bank and in hand
2,419 
13,673 
Creditors: amounts falling due within one year
5
(4,294)
(1,794)
Net current (liabilities)/assets
(1,875)
11,879 
Total assets less current liabilities
1,048,825 
459,982 
Creditors: amounts falling due after more than one year
6
(1,048,604)
(450,273)
Net assets
221 
9,709 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121 
9,609 
Shareholders' funds
221 
9,709 
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 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 8 December 2025 and were signed on its behalf by
Vijay AUSEKAR Director Company Registration No. 11227824
- 4 -
VIMP ESTATE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VIMP ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11227824. The registered office is 15 RING ROAD, WEST PARK, LEEDS, LS16 5AJ, 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
445,953 
3,900 
449,853 
Additions
602,984 
- 
602,984 
At 28 February 2025
1,048,937 
3,900 
1,052,837 
Depreciation
At 1 March 2024
- 
1,750 
1,750 
Charge for the year
- 
387 
387 
At 28 February 2025
- 
2,137 
2,137 
Net book value
At 28 February 2025
1,048,937 
1,763 
1,050,700 
At 28 February 2024
445,953 
2,150 
448,103 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,694 
1,294 
Accruals
600 
500 
4,294 
1,794 
- 5 -
VIMP ESTATE LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
753,856 
228,025 
Amounts owed to group undertakings and other participating interests
108,856 
108,856 
Loans from directors
185,892 
113,392 
1,048,604 
450,273 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -