Company Registration No. 12145090 (England and Wales)
VERAYA LIMITED
Unaudited Financial Statements
for the year ended 31 March 2025
VERAYA LIMITED
Unaudited Financial Statements
Contents
VERAYA LIMITED
Company Information
for the year ended 31 March 2025
Directors
SINNATHAMBY THISANAYAGAM
THISANAYAGAM UMASUNTHAR
Secretary
Zeal Resolution Limited
Company Number
12145090 (England and Wales)
Registered Office
28 WOODSTOCK ROAD
EAST BEGBROOKE
OXON
OX5 1RG
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
VERAYA LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
3,485,821
3,497,926
Cash at bank and in hand
11,311
3,871
Creditors: amounts falling due within one year
(15,052)
(2,727)
Net current (liabilities)/assets
(3,630)
5,579
Total assets less current liabilities
3,482,191
3,503,505
Creditors: amounts falling due after more than one year
(3,385,611)
(3,430,295)
Called up share capital
100
100
Revaluation reserve
78,955
78,955
Profit and loss account
17,525
(5,845)
Shareholders' funds
96,580
73,210
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
THISANAYAGAM UMASUNTHAR
Director
Company Registration No. 12145090
VERAYA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
VERAYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12145090. The registered office is 28 WOODSTOCK ROAD , EAST BEGBROOKE , OXON , OX5 1RG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Part of building depreciated - 2% straight line method
4
Tangible fixed assets
Land & buildings
At 31 March 2025
3,535,504
Charge for the year
12,105
At 31 March 2025
3,485,821
At 31 March 2024
3,497,926
Amounts falling due within one year
Accrued income and prepayments
111
4,435
VERAYA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,322
1,214
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,734,991
1,734,991
Amounts owed to group undertakings and other participating interests
1,607,877
1,607,877
Loans from directors
42,743
87,427
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).