VAILANKANNI LIMITED

Company Registration Number:
10668173 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VAILANKANNI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VAILANKANNI LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Bryne Mascarenhas
Cheryl Jane Dias E Mascarenhas
Registered office: 77
Gooch Street
Swindon
Wiltshire
GBR
SN1 2AZ
Company Registration Number: 10668173 (England and Wales)

VAILANKANNI LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 45,805 39,653
Gross Profit or (Loss) 45,805 39,653
Administrative Expenses ( 19,692 ) ( 24,002 )
Operating Profit or (Loss) 26,113 15,651
Interest Payable and Similar Charges ( 15,589 ) ( 14,077 )
Profit or (Loss) Before Tax 10,524 1,574
Tax on Profit ( 1,999 ) ( 299 )
Profit or (Loss) for Period 8,525 1,275

The notes form part of these financial statements

VAILANKANNI LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 527,926 529,556
Total fixed assets: 527,926 529,556
Current assets
Debtors: 5 40
Cash at bank and in hand: 2,020 1,259
Total current assets: 2,020 1,299
Prepayments and accrued income: 3,245 3,096
Creditors: amounts falling due within one year: 6 ( 13,302 ) ( 14,328 )
Net current assets (liabilities): ( 8,037 ) ( 9,933 )
Total assets less current liabilities: 519,889 519,623
Creditors: amounts falling due after more than one year: 7 ( 506,492 ) ( 516,491 )
Provision for liabilities: ( 3,181 ) ( 1,439 )
Total net assets (liabilities): 10,216 1,693

The notes form part of these financial statements

VAILANKANNI LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 10,016 1,493
Shareholders funds: 10,216 1,693

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.

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

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Bryne Mascarenhas
Status: Director

Name: Cheryl Jane Dias E Mascarenhas
Status: Director

The notes form part of these financial statements

VAILANKANNI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

VAILANKANNI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

VAILANKANNI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VAILANKANNI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 April 2024 520,500 9,056 529,556
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 520,500 9,056 529,556
Depreciation
At 01 April 2024 - - -
Charge for year 0 1,630 1,630
On disposals - - -
Other adjustments - - -
At 31 March 2025 0 1,630 1,630
Net book value
At 31 March 2025 520,500 7,426 527,926
At 31 March 2024 520,500 9,056 529,556

VAILANKANNI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 40
Total 40

VAILANKANNI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 10,728 11,803
Other creditors 2,574 2,525
Total 13,302 14,328

VAILANKANNI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 207,426 224,258
Other creditors 299,066 292,233
Total 506,492 516,491

Other Creditors are Directors loan to company