VAASTHU LIMITED Accounts






VAASTHU LIMITED

	Company No. 12921130
		Information for Filing with The Registrar
		31 October 2025

The Directors present their report and the accounts for the year ended 31 October 2025.

Principal activities
The principal activity of the company during the year under review was Letting and Operating of own or leased real estate.




Directors

The Directors who served at any time during the year were as follows:

S. Gnanasambandam
N. Kumaraguru








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S. Gnanasambandam
Director
21 July 2026

at	31 October 2025
Company No.		12921130	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	907,000	737,000


				907,000	737,000
Current assets



	Cash at bank and in hand			9,984	21,481
				9,984	21,481
Creditors: Amount falling due within one year			6	(248,820)	(219,001)
Net current liabilities				(238,836)	(197,520)
Total assets less current liabilities				668,164	539,480
Creditors: Amounts falling due after more than one year			7	(653,886)	(526,386)



Net assets				14,278	13,094

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		10	14,276	13,092

Total equity				14,278	13,094



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 21 July 2026 and signed on its behalf by:
S. Gnanasambandam
Director
21 July 2026

for the year ended 31 October 2025

General information

VAASTHU LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12921130

Its registered office is:

67 Bridle Road

Pinner

Middlesex

HA5 2SS

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover represents the value of rental income receivable from residential property lets, excluding value added tax. Rental income from operating leases is recognized on a straight-line basis over the period of the lease term. Rent received in advance is deferred on the balance sheet within creditors.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	1,184	(8,458)

5	Tangible fixed assets
				Land and buildings	Total
				£	£
		Cost or revaluation
		At 1 November 2024		737,000	737,000
		Additions		170,000	170,000



		At 31 October 2025		907,000	907,000
		Depreciation






		Net book values
		At 31 October 2025		907,000	907,000
		At 31 October 2024		737,000	737,000

		Freehold land and buildings
			2025		2024
			£		£
		Historical cost	907,000		737,000

			907,000		737,000

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	5,000	-

		Taxes and social security	1,250	1,191
		Loans from directors	241,969	217,210

		Accruals and deferred income	601	600
			248,820	219,001

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	253,480	125,980
		Other loans	400,406	400,406





			653,886	526,386

8	Creditors: secured liabilities
			2025	2024
			£	£
		The aggregate amount of secured liabilities included within creditors	253,480	125,980

		Property- 45 Stapleton Street Salford and Wellington Avenue

Share Capital

Ordinary Sharecapital

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.