Vangalamman Ltd - Filleted accounts

Vangalamman Ltd
Registered number:		16037823
Balance Sheet
as at 31 October 2025

Notes			2025
£
Current assets
Cash at bank and in hand		10,724

Creditors: amounts falling due within one year	3	(7,173)

Net current assets			3,551

Net assets			3,551

Capital and reserves
Called up share capital			100
Profit and loss account			3,451

Shareholder's funds			3,551

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M Sambathkumar
Director
Approved by the board on 2 November 2025

Vangalamman Ltd
Notes to the Accounts
for the period from 23 October 2024 to 31 October 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Creditors: amounts falling due within one year	2025
£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	6,364
	Taxation and social security costs	809
		7,173


4	Other information

	Vangalamman Ltd is a private company limited by shares and incorporated in England. Its registered office is: