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Company Registration No. 13641143 (England and Wales)
VMN STORES LTD Unaudited accounts for the year ended 30 September 2025
VMN STORES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VMN STORES LTD Company Information for the year ended 30 September 2025
Director
MATHIVATHANY VASUTHEVAN
Company Number
13641143 (England and Wales)
Registered Office
268 NORTH ROAD CARDIFF UNITED KINGDOM CF14 3BL UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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VMN STORES LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
177,807 
151,356 
Current assets
Inventories
41,325 
40,328 
Debtors
5
61,274 
632 
Cash at bank and in hand
256,295 
50,022 
358,894 
90,982 
Creditors: amounts falling due within one year
6
(113,305)
(78,254)
Net current assets
245,589 
12,728 
Total assets less current liabilities
423,396 
164,084 
Creditors: amounts falling due after more than one year
7
(237,094)
(57,565)
Net assets
186,302 
106,519 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
186,301 
106,518 
Shareholders' funds
186,302 
106,519 
For the year ending 30 September 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 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
MATHIVATHANY VASUTHEVAN Director Company Registration No. 13641143
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VMN STORES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
VMN STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 13641143. The registered office is 268 NORTH ROAD, CARDIFF, UNITED KINGDOM, CF14 3BL, 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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
28,500 
34,495 
120,206 
183,201 
Additions
- 
41,587 
- 
41,587 
At 30 September 2025
28,500 
76,082 
120,206 
224,788 
Depreciation
At 1 October 2024
7,724 
4,908 
19,213 
31,845 
Charge for the year
2,078 
2,959 
10,099 
15,136 
At 30 September 2025
9,802 
7,867 
29,312 
46,981 
Net book value
At 30 September 2025
18,698 
68,215 
90,894 
177,807 
At 30 September 2024
20,776 
29,587 
100,993 
151,356 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,441 
632 
Other debtors
52,833 
- 
61,274 
632 
- 5 -
VMN STORES LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
381 
Trade creditors
54,889 
50,638 
Taxes and social security
58,416 
27,235 
113,305 
78,254 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
171,325 
57,565 
Other creditors
65,769 
- 
237,094 
57,565 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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