REGISTERED NUMBER: 13679929 (England and Wales)

Financial Statements for the Period 1 December 2024 to 31 October 2025

for

Taji Veeni Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Balvinder Singh

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

United Kingdom

CV6 4AD

REGISTERED NUMBER:

13679929 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

37,000

36,039

Property, plant and equipment

5

3,000

1

40,000

36,040

CURRENT ASSETS

Inventories

38,587

-

Debtors

6

-

142,308

Cash at bank and in hand

471

959

39,058

143,267

CREDITORS

Amounts falling due within one year

7

79,403

124,806

NET CURRENT (LIABILITIES)/ASSETS

(40,345

)

18,461

TOTAL ASSETS LESS CURRENT LIABILITIES

(345

)

54,501

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

(445

)

54,401

SHAREHOLDERS' FUNDS

(345

)

54,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 17 July 2026 and were signed by:

Mr Balvinder Singh - Director

1.	STATUTORY INFORMATION

Taji Veeni 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 represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2025, is being amortised evenly over its estimated useful life of nil years.

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 2 ).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

36,039

Additions

37,000

Disposals

(36,039

)

At 31 October 2025

37,000

NET BOOK VALUE

At 31 October 2025

37,000

At 30 November 2024

36,039

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 December 2024

1

-

1

Additions

1

2,999

3,000

Disposals

(1

)

-

(1

)

At 31 October 2025

1

2,999

3,000

NET BOOK VALUE

At 31 October 2025

1

2,999

3,000

At 30 November 2024

1

-

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

30.11.24

£

£

Trade debtors

-

140,308

Other debtors

-

2,000

-

142,308

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

30.11.24

£

£

Trade creditors

1,746

73,618

Taxation and social security

-

5,798

Other creditors

77,657

45,390

79,403

124,806

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

30.11.24

value:

£

£

100

Ordinary

£1

100

100