Registered number
09663271
V THAKER LIMITED
Filleted Accounts
30 June 2025

V THAKER LIMITED
Registered number: | 09663271
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 153,836 |  |  | 111,137
Cash at bank and in hand |  |  | 334 |  |  | 18,133
|  |  | 154,170 |  |  | 129,270
Creditors: amounts falling due within one year | 3 |  | (205,812) |  |  | (198,179)
Net current liabilities |  |  |  | (51,642) |  |  | (68,909)
Total assets less current liabilities |  |  |  | (51,642) |  |  | (68,909)
Creditors: amounts falling due after more than one year | 4 |  |  | (22,056) |  |  | (26,492)
Net liabilities |  |  |  | (73,698) |  |  | (95,401)
Capital and reserves
Called up share capital |  |  |  | 101 |  |  | 101
Profit and loss account |  |  |  | (73,799) |  |  | (95,502)
Shareholders' funds |  |  |  | (73,698) |  |  | (95,401)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
..........................................
Mr H Thaker
Director
Approved by the board on 9 March 2026

V THAKER LIMITED
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 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. Turnover from the sale of shares and securities is recognised on the date of settlement as per the broker's statement.
| Stocks
| The amount of shares and securities held at the balance sheet date is measured at the market value.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 205,812 |  | 198,179
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 22,056 |  | 26,492
5 | Other information
| V THAKER LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 30 Roughdown Avenue
| Hemel Hempstead
| Hertfordshire
| HP3 9BH

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