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Registered number: 07244936
Vedanta Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07244936
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 729 912
Investments 5 25,000 25,000
25,729 25,912
CURRENT ASSETS
Cash at bank and in hand 182 321
182 321
Creditors: Amounts Falling Due Within One Year 6 (12,922 ) (12,922 )
NET CURRENT ASSETS (LIABILITIES) (12,740 ) (12,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,989 13,311
NET ASSETS 12,989 13,311
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 12,889 13,211
SHAREHOLDERS' FUNDS 12,989 13,311
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr THIRUPPATHI NAGAPPAN
Director
23/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vedanta Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07244936 . The registered office is 27-31 Parsons Green House, Parsons Green Lane, London, SW6 4HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 13,738
As at 31 March 2025 13,738
Depreciation
As at 1 April 2024 12,826
Provided during the period 183
As at 31 March 2025 13,009
Net Book Value
As at 31 March 2025 729
As at 1 April 2024 912
5. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 25,000
As at 31 March 2025 25,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 25,000
As at 1 April 2024 25,000
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 5,519 5,519
Other creditors 1,100 1,100
Director's loan account 6,303 6,303
12,922 12,922
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3