Vega VMN Limited
Exception report
for the period ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 January 2024 per
TB 		Balance at 31
December 2023 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) (10,853) (10,854) 1
(10,853) (10,854) 1
This page does not form part of the statutory financial statements.
Company registration number: 14561755
Unaudited financial statements
for the period ended 31 March 2025
for
Vega VMN Limited
Pages for filing with the Registrar
Vega VMN Limited
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vega VMN Limited for the period ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Vega VMN Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vega VMN Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vega VMN Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Vega VMN Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Vega VMN Limited. You consider that Vega VMN Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Vega VMN Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BLOCKCHAIN ACCOUNTING LIMITED
124 City Road
London
London
SURREY
EC1V 2NX
United Kingdom
Date: 31 December 2025
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Company registration number: 14561755
Vega VMN Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Dec 23
Note £ £ £ £
Fixed assets
Tangible assets 4 1,258 -
Investment property 5 742,536 -
743,794 -
Current assets
Debtors 818 203
Cash at bank and in hand 19,810 7,371
20,628 7,574
Creditors: amounts falling due within one
year 		(770) -
Net current assets 19,858 7,574
Total assets less current liabilities 763,652 7,574
Creditors: Amounts falling due after more
than one year 		6 (781,877) (16,428)
NET LIABILITIES (18,225) (8,854)
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account (20,225) (10,854)
TOTAL EQUITY (18,225) (8,854)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14561755
Vega VMN Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 December 2025 and signed on its behalf by:
Mr V Nanda, Director
31 December 2025
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Vega VMN Limited
Notes to the financial statements
for the period ended 31 March 2025
1 Company information
Vega VMN Limited is a private company registered in England and Wales. Its registered number is 14561755. The company is limited by shares. Its registered office is 70 College Street, Portsmouth, PO1 3HA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Reducing Value Method - 20% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the period the average number of employees was 2 (2023 - 2).
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Vega VMN Limited
Notes to the financial statements - continued
for the period ended 31 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 1,572
At 31 March 2025 1,572
Depreciation
Charge for period 314
At 31 March 2025 314
Net book value
At 31 March 2025 1,258
At 31 December 2023 -
Cost or valuation at 31 March 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2024 -
Valuation in 2025 -
Cost 1,572
1,572
If Tangible Assets (Computer equipment) had not been revalued, it would have been included at the following historical cost:
31 Mar 25 31 Dec 23
£ £
Cost 1,572 -
Accumulated depreciation 314 -
5 Investment property
£
Valuation
Additions 742,536
At 31 March 2025 742,536
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Vega VMN Limited
Notes to the financial statements - continued
for the period ended 31 March 2025
6 Creditors: amounts falling due after more than five years
31 Mar 25 31 Dec 23
£ £
Repayable otherwise than by instalments
Other loans 781,877 -
7 Share capital
Allotted and fully paid up share capital amount to 100,000 £0.01 A Class Shares amounting to £1,000. And 100,000 £0.01 B Class Shares amounting to an additional £1,000.
8 Related party transactions
As at 31st March 2025, the directors' total long term loans and current account outstanding given to the company in total were £133,677.14 and £125,699.31 as relates to the directors, Mr. Vikas Nanda and Mrs. Monika Nanda respectively.

The same figures ending 31st December 2023 were £8,813 and £7,614.
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