VAADI LTD - Accounts

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

Registered Number: 15301461

VAADI LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025