REGISTERED NUMBER: 05307149 (England and Wales)

Financial Statements for the Year Ended 1 April 2026

for

Veandal Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs V Kaur

REGISTERED OFFICE:

Gidea House

76 Crossways

Romford

Essex

RM2 6AS

REGISTERED NUMBER:

05307149 (England and Wales)

ACCOUNTANTS:

B G Hoddy & Co

15 Electric Parade

Seven Kings Road

Ilford

Essex

IG3 8BY

FIXED ASSETS

Tangible assets

4

1,880,100

1,880,133

CURRENT ASSETS

Debtors

5

-

40,000

Cash at bank

16,878

29,942

16,878

69,942

CREDITORS

Amounts falling due within one year

6

73,380

127,123

NET CURRENT LIABILITIES

(56,502

)

(57,181

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,823,598

1,822,952

CREDITORS

Amounts falling due after more than one year

7

(758,013

)

(758,014

)

PROVISIONS FOR LIABILITIES

(250,573

)

(250,573

)

NET ASSETS

815,012

814,365

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

814,012

813,365

SHAREHOLDERS' FUNDS

815,012

814,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

Mrs V Kaur - Director

1.	STATUTORY INFORMATION

Veandal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

in accordance with the property

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

£

£

COST

At 2 April 2025

and 1 April 2026

1,880,000

420

1,880,420

DEPRECIATION

At 2 April 2025

-

287

287

Charge for year

-

33

33

At 1 April 2026

-

320

320

NET BOOK VALUE

At 1 April 2026

1,880,000

100

1,880,100

At 1 April 2025

1,880,000

133

1,880,133

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

1.4.26

1.4.25

£

£

Other debtors

-

40,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

1.4.26

1.4.25

£

£

Tax

207

3,911

Other creditors

10,000

40,000

Directors' loan accounts

62,313

82,303

Accrued expenses

860

909

73,380

127,123

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

1.4.26

1.4.25

£

£

Bank loans

758,013

758,014