NAMASTE VATSALYA LIMITED

Company Registration Number:
14351677 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 01 October 2024

End date: 05 April 2025

NAMASTE VATSALYA LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

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

NAMASTE VATSALYA LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 261
Southcote Lane
Reading
England
RG30 3BD
Company Registration Number: 14351677 (England and Wales)

NAMASTE VATSALYA LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


Notes
6 months to
5 Apr 2025
£

2024
£
Gross Profit or (Loss) 6,925 10,662
Administrative Expenses ( 4,661 ) ( 11,352 )
Operating Profit or (Loss) 2,264 ( 690 )
Profit or (Loss) Before Tax 2,264 ( 690 )
Profit or (Loss) for Period 2,264 ( 690 )

The notes form part of these financial statements

NAMASTE VATSALYA LIMITED

Balance sheet

As at 05 April 2025


Notes
6 months to
5 Apr 2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 11
Cash at bank and in hand: 2,253
Total current assets: 2,264
Net current assets (liabilities): 2,264
Total assets less current liabilities: 2,264
Creditors: amounts falling due after more than one year: ( 690 )
Total net assets (liabilities): 2,264 ( 690 )

The notes form part of these financial statements

NAMASTE VATSALYA LIMITED

Balance sheet continued

As at 05 April 2025


Notes
6 months to
5 Apr 2025
£

2024
£
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 2,253 ( 701 )
Shareholders funds: 2,264 ( 690 )

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 5 December 2025
And Signed On Behalf Of The Board By:

Name: SANGITA DUBEY
Status: Director

The notes form part of these financial statements

NAMASTE VATSALYA LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

NAMASTE VATSALYA LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees

    6 months to
    5 Apr 2025

    2024
    Average number of employees during the period 1 1

NAMASTE VATSALYA LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No