Vendula London Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04930131

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,115		2,115
Tangible Assets	5		35,592		44,939

			37,707		47,054
CURRENT ASSETS
Stocks		1,020,263		972,279
Debtors	6	735,667		441,618
Cash at bank and in hand		775,925		408,328

		2,531,855		1,822,225
Creditors: Amounts Falling Due Within One Year	7	(781,696 )		(554,072 )

NET CURRENT ASSETS (LIABILITIES)			1,750,159		1,268,153

TOTAL ASSETS LESS CURRENT LIABILITIES			1,787,866		1,315,207

Creditors: Amounts Falling Due After More Than One Year	8		(729,639 )		(324,770 )

NET ASSETS			1,058,227		990,437

CAPITAL AND RESERVES
Called up share capital	9		38,001		38,001
Profit and Loss Account			1,020,226		952,436

SHAREHOLDERS' FUNDS			1,058,227		990,437

Page 1

Page 2

Vendula London Limited

Balance Sheet (continued)

As At 31 October 2025

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Raymond Lam

Director

10/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Vendula London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04930131 . The registered office is Unit 6b Thane Works, Thane Villas, LONDON.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis as the director is satisfied that the company will have

adequate resources to meet it's liabilities to third parties as and when they fall due. Also, the director will continue to support the company when required.

2.3. Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the

normal course of business & Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10%
Plant & Machinery	25%
Computer Equipment	15%

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.7. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance

sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the

transaction. Exchange differences are taken into account in arriving at the operating profit

2.8. Presentation currency

The accounts are presented in £ sterling.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2024: 18)

Page 3

Page 4

Vendula London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 November 2024	2,115

As at 31 October 2025	2,115

Net Book Value
As at 31 October 2025	2,115

As at 1 November 2024	2,115

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	5,977	222,414	5,944	234,335
Additions	-	-	1,459	1,459

As at 31 October 2025	5,977	222,414	7,403	235,794

Depreciation
As at 1 November 2024	5,034	183,470	892	189,396
Provided during the period	94	9,736	976	10,806

As at 31 October 2025	5,128	193,206	1,868	200,202

Net Book Value
As at 31 October 2025	849	29,208	5,535	35,592

As at 1 November 2024	943	38,944	5,052	44,939

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	188,513	151,130
Amounts owed by group undertakings	362,646	236,209
Other debtors	184,508	54,279

	735,667	441,618

Page 4

Page 5

Vendula London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	71,494	79,388
Other creditors	515,070	397,208
Taxation and social security	195,132	77,476

	781,696	554,072

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	729,639	324,770

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	38,001	38,001

Page 5