Company Registration No. 15977896 (England and Wales)
Vigash Limited
Unaudited accounts
for the period from 25 September 2024 to 30 September 2025
Vigash Limited
Unaudited accounts
Contents
Vigash Limited
Company Information
for the period from 25 September 2024 to 30 September 2025
Directors
KUMAR, Vijitha
SELVARATNAM, Vinothan
Company Number
15977896 (England and Wales)
Registered Office
43 Tudor Road
Southall
Middlesex
UB1 1NY
England
Vigash Limited
Statement of financial position
as at 30 September 2025
Investment property
572,118
Cash at bank and in hand
468
Creditors: amounts falling due within one year
(630)
Total assets less current liabilities
573,458
Creditors: amounts falling due after more than one year
(578,013)
Called up share capital
100
Profit and loss account
(4,655)
Shareholders' funds
(4,555)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
KUMAR, Vijitha
Director
Company Registration No. 15977896
Vigash Limited
Notes to the Accounts
for the period from 25 September 2024 to 30 September 2025
Vigash Limited is a private company, limited by shares, registered in England and Wales, registration number 15977896. The registered office is 43 Tudor Road, Southall, Middlesex, UB1 1NY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Vigash Limited
Notes to the Accounts
for the period from 25 September 2024 to 30 September 2025
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Tangible fixed assets
Fixtures & fittings
At 30 September 2025
1,308
At 30 September 2025
1,291
At 30 September 2025
572,118
Investment property comprises freehold property held for long-term rental yield and/or capital appreciation and is not occupied by the company.
Investment property is initially measured at cost and subsequently measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss.
The fair value of the investment property has been determined by the directors with reference to market evidence of transaction prices for similar properties.
No depreciation is provided in respect of investment property in accordance with Section 16 of FRS 102.
The fair value of the property at 30 September 2025 was determined by the directors based on market evidence of similar properties. The directors consider the fair value to be not materially different from the carrying value included in the financial statements.
Amounts falling due within one year
Accrued income and prepayments
211
7
Creditors: amounts falling due within one year
2025
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
193,024
Vigash Limited
Notes to the Accounts
for the period from 25 September 2024 to 30 September 2025
9
Transactions with related parties
At the year-end date, the director has a credit balance of £193,024 on her current account, and this amount is included in creditors payable more than one year.
10
Average number of employees
During the period the average number of employees was 1.