1 September 2024 false No description of principal activity Taxfiler 2024.6 15928206 business:PrivateLimitedCompanyLtd 2024-09-01 2025-09-30 15928206 2024-08-31 15928206 2024-09-01 2025-09-30 15928206 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-09-30 15928206 business:FilletedAccounts 2024-09-01 2025-09-30 15928206 2025-09-30 15928206 business:Director1 2024-09-01 2025-09-30 15928206 business:Director2 2024-09-01 2025-09-30 15928206 business:RegisteredOffice 2024-09-01 2025-09-30 15928206 core:WithinOneYear 2025-09-30 15928206 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15928206 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15928206 core:PreviouslyStatedAmount 2025-09-30 15928206 business:SmallEntities 2024-09-01 2025-09-30 15928206 countries:EnglandWales 2024-09-01 2025-09-30 15928206 core:LandBuildings 2024-09-01 2025-09-30 15928206 core:LandBuildings 2024-08-31 15928206 core:LandBuildings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15928206 (England and Wales)
Vadakkedom Holdings Limited Unaudited accounts for the period from 1 September 2024 to 30 September 2025
Vadakkedom Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vadakkedom Holdings Limited Company Information for the period from 1 September 2024 to 30 September 2025
Directors
Boby Varghese Vadakkedom Savitha Boby Vadakkedom
Company Number
15928206 (England and Wales)
Registered Office
28 The Grove Ickenham Uxbridge UB10 8QJ England
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Vadakkedom Holdings Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
554,918
Current assets
Cash at bank and in hand
16
Creditors: amounts falling due within one year
5
(569,571)
Net current liabilities
(569,555)
Net liabilities
(14,637)
Capital and reserves
Called up share capital
2
Profit and loss account
(14,639)
Shareholders' funds
(14,637)
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 22 May 2026 and were signed on its behalf by
Boby Varghese Vadakkedom Director Company Registration No. 15928206
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Vadakkedom Holdings Limited Notes to the Accounts for the period from 1 September 2024 to 30 September 2025
1
Statutory information
Vadakkedom Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15928206. The registered office is 28 The Grove, Ickenham, Uxbridge, UB10 8QJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
554,918
At 30 September 2025
554,918
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
554,918
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
377,960
Loans from directors
191,311
Accruals
300
569,571
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Vadakkedom Holdings Limited Notes to the Accounts for the period from 1 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0.
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