VA&T Ltd - Accounts


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

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.

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.