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Company Registration No. 15781489 (England and Wales)
Vinayaka Healthcare Private Limited Unaudited accounts for the year ended 30 June 2026
Vinayaka Healthcare Private Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vinayaka Healthcare Private Limited Company Information for the year ended 30 June 2026
Director
Mrs Uma Maheswari Mareeswaran
Company Number
15781489 (England and Wales)
Registered Office
54 Blue Rock Drive Aylesbury HP18 1AW United Kingdom
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Vinayaka Healthcare Private Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
16,768
20,960
Current assets
Debtors
5
255
1
Cash at bank and in hand
268
246
523
247
Creditors: amounts falling due within one year
6
(26,338)
(26,286)
Net current liabilities
(25,815)
(26,039)
Net liabilities
(9,047)
(5,079)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,048)
(5,080)
Shareholders' funds
(9,047)
(5,079)
For the year ending 30 June 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Mrs Uma Maheswari Mareeswaran Director Company Registration No. 15781489
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Vinayaka Healthcare Private Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Vinayaka Healthcare Private Limited is a private company, limited by shares, registered in England and Wales, registration number 15781489. The registered office is 54 Blue Rock Drive, Aylesbury, HP18 1AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2025
26,200
At 30 June 2026
26,200
Depreciation
At 1 July 2025
5,240
Charge for the year
4,192
At 30 June 2026
9,432
Net book value
At 30 June 2026
16,768
At 30 June 2025
20,960
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
255
1
- 5 -
Vinayaka Healthcare Private Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
52
-
Other creditors
26,286
26,286
26,338
26,286
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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