1 October 2024 false No description of principal activity Taxfiler 2024.6 NI682555 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI682555 2024-09-30 NI682555 2024-10-01 2025-09-30 NI682555 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI682555 business:FilletedAccounts 2024-10-01 2025-09-30 NI682555 2025-09-30 NI682555 2024-09-30 NI682555 core:WithinOneYear 2025-09-30 NI682555 core:WithinOneYear 2024-09-30 NI682555 countries:NorthernIreland 2024-10-01 2025-09-30 NI682555 2023-10-01 2024-09-30 NI682555 business:Micro-entities 2024-10-01 2025-09-30 NI682555 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI682555 (Northern Ireland)
Varghese Holdings Uk Limited Unaudited accounts for the year ended 30 September 2025
Varghese Holdings Uk Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
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Varghese Holdings Uk Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
15,269
17,832
Creditors: amounts falling due within one year
(1,802)
-
Net current assets
13,467
17,832
Total assets less current liabilities
13,467
17,832
Accruals and deferred income
(360)
(360)
Net assets
13,107
17,472
Capital and reserves
13,107
17,472
NOTES TO THE ACCOUNTS
1 Statutory information
Varghese Holdings Uk Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI682555.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2025
Blesson Varghese Director Company Registration No. NI682555
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