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VAII LIMITED

Registered Number
15110164
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

VAII LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | CAPTAN, Mustapha Safi Amine

Registered Address | Coveham House
| Downside Bridge Road
| Cobham
| KT11 3EP

Registered Number | 15110164 (England and Wales)

VAII LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 1,523 |  | 3,570
|  | 1,523 |  | 3,570
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (2,617) |  | (570)
Creditors amounts falling due within one year |  | 3,240 |  | 3,240
Accruals and deferred income |  | 900 |  | 900
|  | 1,523 |  | 3,570

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 2 June 2026, and are signed on its behalf by:
CAPTAN, Mustapha Safi Amine Director Registered Company No. 15110164