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Registered Number: 15301461
VAADI LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

VAADI LTD Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

VAADI LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 64,512 |  | 72,367
|  | 64,512 |  | 72,367
Current assets |  |  |
Stocks |  | 8,170 |  | 7,786
Debtors |  | 62,000 |  | 41,000
Cash at bank and in hand |  | 12,861 |  | 3,859
|  | 83,031 |  | 52,645
Creditors: amount falling due within one year |  | (54,512) |  | (65,358)
Net current assets |  | 28,519 |  | (12,713)
Total assets less current liabilities |  | 93,031 |  | 59,654
Provisions for liabilities |  | (1,674) |  | (1,270)
Net assets |  | 91,357 |  | 58,384
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 91,257 |  | 58,284
Shareholders' funds |  | 91,357 |  | 58,384
For the year ended 30 November 2025 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 10 July 2026 and were signed on its behalf by:
------------------------------- Hareena Johal Director
1

VAADI LTD Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information VAADI LTD is a private company, limited by shares, registered in , registration number 15301461, registration address 150 Annesley Road, Hucknall, Nottingham, NG15 8AY. 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:
Fixtures and Fittings | 18 % 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. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 9 (2024 : 9).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 December 2024 | 86,651 |  | 86,651
Additions | 7,500 |  | 7,500
Disposals | - |  | -
At 30 November 2025 | 94,151 |  | 94,151
Depreciation
At 01 December 2024 | 14,284 |  | 14,284
Charge for year | 15,355 |  | 15,355
On disposals | - |  | -
At 30 November 2025 | 29,639 |  | 29,639
Net book values
Closing balance as at 30 November 2025 | 64,512 |  | 64,512
Opening balance as at 01 December 2024 | 72,367 |  | 72,367
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 ORD shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2