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# VEDANSH LTD

## Company Registration Number:
10754215 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# VEDANSH LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# VEDANSH LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Nikul Patel
Registered office: |  | Sudbury Hill Post Office 147 Greenford Road Harrow England HA1 3QN
Company Registration Number: |  | 10754215 (England and Wales)

# VEDANSH LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activities of the company for the period under review was that of postal activities under universal service obligation.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Nikul Patel

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Nikul Patel
Status: Director

# VEDANSH LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 107,278 | 107,904
Total fixed assets: |  | 107,278 | 107,904
Current assets
Debtors: | 6 | 18,813 | 19,473
Cash at bank and in hand: |  | 12,315 | 9,387
Total current assets: |  | 31,128 | 28,860
Creditors: amounts falling due within one year: | 7 | ( 78,342 ) | ( 98,022 )
Net current assets (liabilities): |  | ( 47,214 ) | ( 69,162 )
Total assets less current liabilities: |  | 60,064 | 38,742
Creditors: amounts falling due after more than one year: | 8 | ( 40,203 ) | ( 29,137 )
Accruals and deferred income: |  | ( 0 ) | ( 476 )
Total net assets (liabilities): |  | 19,861 | 9,129

The notes form part of these financial statements

# VEDANSH LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 19,761 | 9,029
Shareholders funds: |  | 19,861 | 9,129

For the year ending 31 May 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.

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 26 June 2025
And Signed On Behalf Of The Board By:

Name: Nikul Patel
Status: Director

The notes form part of these financial statements

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Intangible fixed assets amortisation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
  Equipment & Furniture and fixtures - 25% RBM
  Computer Equipment - 25% RBM

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 5,000 | 0

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Land & buildings | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 June 2024 | 105,399 | 8,652 | 114,051
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 May 2025 | 105,399 | 8,652 | 114,051
Depreciation |  |  |
At 01 June 2024 | 0 | 6,147 | 6,147
Charge for year | - | 626 | 626
On disposals | - | - | -
Other adjustments | - | - | -
At 31 May 2025 | 0 | 6,773 | 6,773
Net book value |  |  |
At 31 May 2025 | 105,399 | 1,879 | 107,278
At 31 May 2024 | 105,399 | 2,505 | 107,904

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 1,313 | 1,973
Other debtors | 17,500 | 17,500
Total | 18,813 | 19,473

Other debtor contain Rent deposit - £17,500

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 6,125
Amounts due under finance leases and hire purchase contracts | 994 | 3,425
Trade creditors | 541 | 2,170
Taxation and social security | 5,256 | 4,535
Other creditors | 71,551 | 81,767
Total | 78,342 | 98,022

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 40,203 | 29,137
Total | 40,203 | 29,137

# VEDANSH LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 May 2025 | 0