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Registration number: 09310517

Vimal Mehta Architects Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 30 November 2025

Vimal Mehta Architects Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

Vimal Mehta Architects Limited

Company Information

Director | V Mehta

Registered office | Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Vimal Mehta Architects Limited

(Registration number: 09310517)
Abridged Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | - | 240
Cash at bank and in hand |  | 2,146 | 482
|  | 2,146 | 722
Creditors: Amounts falling due within one year |  | (5,218) | (3,336)
Net liabilities |  | (3,072) | (2,614)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | (3,073) | (2,615)
Shareholders' deficit |  | (3,072) | (2,614)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 13 April 2026

......................................... V Mehta Director |  |

Vimal Mehta Architects Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer Equipment | 33.3% on cost

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Vimal Mehta Architects Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

3 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 December 2024 | 686 | 686
At 30 November 2025 | 686 | 686
Depreciation
At 1 December 2024 | 686 | 686
At 30 November 2025 | 686 | 686
Carrying amount
At 30 November 2025 | - | -

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1