2025-04-01 2026-03-31 false Capium Accounts Production 1.1 12498777 2025-04-01 2026-03-31 12498777 bus:AbridgedAccounts 2025-04-01 2026-03-31 12498777 bus:FRS102 2025-04-01 2026-03-31 12498777 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12498777 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12498777 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12498777 2025-04-01 2026-03-31 12498777 2026-03-31 12498777 bus:RegisteredOffice 2025-04-01 2026-03-31 12498777 core:WithinOneYear 2026-03-31 12498777 core:AfterOneYear 2026-03-31 12498777 1 2025-04-01 2026-03-31 12498777 bus:Director1 2025-04-01 2026-03-31 12498777 bus:Director1 2026-03-31 12498777 bus:Director1 2024-04-01 2025-03-31 12498777 bus:Director2 2025-04-01 2026-03-31 12498777 bus:Director2 2026-03-31 12498777 bus:Director2 2024-04-01 2025-03-31 12498777 bus:Director3 2025-04-01 2026-03-31 12498777 bus:Director3 2026-03-31 12498777 bus:Director3 2024-04-01 2025-03-31 12498777 bus:Director4 2025-04-01 2026-03-31 12498777 bus:Director4 2026-03-31 12498777 bus:Director4 2024-04-01 2025-03-31 12498777 bus:Director5 2025-04-01 2026-03-31 12498777 bus:Director5 2026-03-31 12498777 bus:Director5 2024-04-01 2025-03-31 12498777 2024-04-01 12498777 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 12498777 2024-04-01 2025-03-31 12498777 2025-03-31 12498777 core:WithinOneYear 2025-03-31 12498777 core:AfterOneYear 2025-03-31 12498777 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 12498777 core:PlantMachinery 2025-04-01 2026-03-31 12498777 core:PlantMachinery 2026-03-31 12498777 core:PlantMachinery 2025-03-31 12498777 core:MotorCars 2025-04-01 2026-03-31 12498777 core:MotorCars 2026-03-31 12498777 core:MotorCars 2025-03-31 12498777 core:ComputerEquipment 2025-04-01 2026-03-31 12498777 core:ComputerEquipment 2026-03-31 12498777 core:ComputerEquipment 2025-03-31 12498777 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 12498777 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 12498777 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 12498777 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 12498777 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 12498777 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12498777 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12498777 core:Non-currentFinancialInstruments 2026-03-31 12498777 core:Non-currentFinancialInstruments 2025-03-31 12498777 core:ShareCapital 2026-03-31 12498777 core:ShareCapital 2025-03-31 12498777 core:RetainedEarningsAccumulatedLosses 2026-03-31 12498777 core:RetainedEarningsAccumulatedLosses 2025-03-31 12498777 dpl:Item1 2025-04-01 12498777 dpl:Item1 2026-03-31 12498777 dpl:Item1 2024-04-01 12498777 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12498777
VIMAN HOMES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Viman Homes Ltd Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Viman Homes Ltd Accountants' Report For the year ended 31 March 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Viman Homes Ltd for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Viman Homes Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Viman Homes Ltd , as a body, in accordance with the terms of our engagement letter dated 01 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Viman Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Viman Homes Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Viman Homes Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Viman Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Viman Homes Ltd. You consider that Viman Homes Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Viman Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. T and K Accountancy LLP 69 Banstead Road Carshalton SM5 3NP 01 July 2026 1

Viman Homes Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 35,065 |  | 35,450
|  | 35,065 |  | 35,450
Current assets |  |  |
Stocks |  | 0 |  | 105,000
Debtors |  | 122,643 |  | 0
Cash at bank and in hand |  | 104,024 |  | 7,865
|  | 226,667 |  | 112,865
Creditors: amount falling due within one year |  | (207,042) |  | (79,354)
Net current assets |  | 19,625 |  | 33,511
Total assets less current liabilities |  | 54,690 |  | 68,961
Net assets |  | 54,690 |  | 68,961
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 54,590 |  | 68,861
Shareholders' funds |  | 54,690 |  | 68,961
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 01 July 2026 and were signed on its behalf by:
------------------------------- Timotei Ioan Pop Director
2

Viman Homes Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Viman Homes Ltd is a private company, limited by shares, registered in , registration number 12498777, registration address SPRINGBANK Bourke Hill, Coulsdon, Surrey, CR5 3PS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. The Company is in the process of refurbishment of residential dwelling. The cost incurred in the development project has been disclosed as stocks.
2. | Average number of employees Average number of employees during the year was 5 (2025 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 11,700 |  | 62,000 |  | 1,957 |  | 75,657
Additions | 8,833 |  | - |  | - |  | 8,833
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 20,533 |  | 62,000 |  | 1,957 |  | 84,490
Depreciation
At 01 April 2025 | 3,108 |  | 36,289 |  | 810 |  | 40,207
Charge for year | 2,503 |  | 6,428 |  | 287 |  | 9,218
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | 5,611 |  | 42,717 |  | 1,097 |  | 49,425
Net book values
Closing balance as at 31 March 2026 | 14,922 |  | 19,283 |  | 860 |  | 35,065
Opening balance as at 01 April 2025 | 8,592 |  | 25,711 |  | 1,147 |  | 35,450
3