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Registered Number: 15934096
VA&T LTD
Abridged Accounts
Period of accounts Start date: 03 September 2024 End date: 30 September 2025

VA&T Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets |  | 10,000
Tangible fixed assets |  | 36,142
|  | 46,142
Current assets |  |
Stocks |  | 11,500
Debtors |  | 17,366
Cash at bank and in hand |  | 59,628
|  | 88,494
Creditors: amount falling due within one year |  | (17,181)
Net current assets |  | 71,313
Total assets less current liabilities |  | 117,455
Creditors: amount falling due after more than one year |  | (114,065)
Provisions for liabilities |  | (102)
Net assets |  | 3,288
Capital and reserves |  |
Called up share capital |  | 2
Profit and loss account |  | 3,286
Shareholders' funds |  | 3,288
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 26 December 2025 and were signed on its behalf by:
------------------------------- Mehul Patel Director
1

VA&T Ltd Notes to the Abridged Financial Statements For the Period 03 September 2024 to 30 September 2025
General Information VA&T Ltd is a private company, limited by shares, registered in , registration number 15934096, registration address 206 Park Road, Kingston Upon Thames, KT2 5LS.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 4.
2