REGISTERED NUMBER: 11456100 (England and Wales)

VEDEVA CARDIFF LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page

Balance Sheet

1

FIXED ASSETS

1,433

1,910

CURRENT ASSETS

93,549

73,679

CREDITORS

Amounts falling due within one year

(46,471

)

(42,010

)

NET CURRENT ASSETS

47,078

31,669

TOTAL ASSETS LESS CURRENT LIABILITIES

48,511

33,579

CAPITAL AND RESERVES

48,511

33,579

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vedeva Cardiff Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11456100

Registered office:

214 Ridgeway Road

Rumney

Cardiff

SOUTH GLAMORGAN

CF3 4AG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES & DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

3.	TRANSACTIONS WITH DIRECTOR

As at 31 July 2025 the company owed the director £12,287 (2024: £9,475) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

A De Meo - Director