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Company Registration No. 11967941 (England and Wales)
VJS Holdings LTD Unaudited accounts for the year ended 30 April 2025
VJS Holdings LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VJS Holdings LTD Company Information for the year ended 30 April 2025
Director
Vijay Paul
Company Number
11967941 (England and Wales)
Registered Office
62 FURZEBANK WAY WILLENHALL WV12 4BG UNITED KINGDOM
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VJS Holdings LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
146,000 
146,000 
Current assets
Cash at bank and in hand
714 
1,286 
Creditors: amounts falling due within one year
5
(143,448)
(143,745)
Net current liabilities
(142,734)
(142,459)
Net assets
3,266 
3,541 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,166 
3,441 
Shareholders' funds
3,266 
3,541 
For the year ending 30 April 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 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 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 and authorised for issue on 15 January 2026 and were signed on its behalf by
Vijay Paul Director Company Registration No. 11967941
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VJS Holdings LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
VJS Holdings LTD is a private company, limited by shares, registered in England and Wales, registration number 11967941. The registered office is 62 FURZEBANK WAY, WILLENHALL, WV12 4BG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 May 2024
146,000 
At 30 April 2025
146,000 
Purchase price
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
93,568 
99,814 
Taxes and social security
- 
470 
Loans from directors
49,480 
43,061 
Accruals
400 
400 
143,448 
143,745 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Vijay Paul
Director's Loan "to" the company
43,061 
- 
- 
43,061 
43,061 
- 
- 
43,061 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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