Company registration number:
14328729
Vini7380 Limited
Unaudited filleted financial statements
31 August 2025
Vini7380 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vini7380 Limited
Directors and other information
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Directors |
Niti Kaushal |
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Company number |
14328729 |
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Registered office |
Dental Surgery |
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276a Heathway |
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Dagenham |
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Essex |
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RM10 8QS |
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Accountants |
WARREN SHARPE ASSOCIATES LIMITED |
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30 Watford Road |
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Northwood |
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England |
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HA6 3NT |
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Vini7380 Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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30,510 |
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38,138 |
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_______ |
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_______ |
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Current assets |
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599,236 |
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356,446 |
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Creditors: amounts falling due within one year |
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(
274,260) |
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(
180,124) |
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_______ |
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_______ |
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Net current assets |
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324,976 |
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176,322 |
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_______ |
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_______ |
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Total assets less current liabilities |
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355,486 |
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214,460 |
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Accruals and deferred income |
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(
2,700) |
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(
1,800) |
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_______ |
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_______ |
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Net assets |
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352,786 |
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212,660 |
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_______ |
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_______ |
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Capital and reserves |
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352,786 |
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212,660 |
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_______ |
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_______ |
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Vini7380 Limited
Year ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Niti Kaushal |
(
3,345) |
(
1,844) |
(
5,189) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Niti Kaushal |
(
3,345) |
- |
(
3,345) |
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_______ |
_______ |
_______ |
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2026
, and are signed on behalf of the board by:
Niti Kaushal
Director
Company registration number:
14328729
The company is a private company limited by shares, registered in England and Wales.