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Company Registration No. 13026647 (England and Wales)
Vinit Mehta Wealth Management Ltd Unaudited accounts for the year ended 30 November 2025
Vinit Mehta Wealth Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vinit Mehta Wealth Management Ltd Company Information for the year ended 30 November 2025
Director
Vinit Anantray Mehta
Company Number
13026647 (England and Wales)
Registered Office
43-45 HIGH ROAD Bushey Heath WD23 1EE United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Vinit Mehta Wealth Management Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,742,074 
2,047,603 
Tangible assets
5
1,939 
4,357 
1,744,013 
2,051,960 
Current assets
Debtors
6
10,535 
10,535 
Cash at bank and in hand
679,292 
586,343 
689,827 
596,878 
Creditors: amounts falling due within one year
7
(130,799)
(129,953)
Net current assets
559,028 
466,925 
Total assets less current liabilities
2,303,041 
2,518,885 
Creditors: amounts falling due after more than one year
8
(1,505,291)
(1,795,835)
Net assets
797,750 
723,050 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
797,740 
723,040 
Shareholders' funds
797,750 
723,050 
For the year ending 30 November 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 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 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 12 August 2026 and were signed on its behalf by
Vinit Anantray Mehta Director Company Registration No. 13026647
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Vinit Mehta Wealth Management Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vinit Mehta Wealth Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13026647. The registered office is 43-45 HIGH ROAD, Bushey Heath, WD23 1EE, 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:
Motor vehicles
25% SLM
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation over 10 years on a straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
3,055,291 
At 30 November 2025
3,055,291 
Amortisation
At 1 December 2024
1,007,688 
Charge for the year
305,529 
At 30 November 2025
1,313,217 
Net book value
At 30 November 2025
1,742,074 
At 30 November 2024
2,047,603 
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Vinit Mehta Wealth Management Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
2,104 
8,056 
10,160 
Additions
- 
162 
162 
At 30 November 2025
2,104 
8,218 
10,322 
Depreciation
At 1 December 2024
1,342 
4,461 
5,803 
Charge for the year
526 
2,054 
2,580 
At 30 November 2025
1,868 
6,515 
8,383 
Net book value
At 30 November 2025
236 
1,703 
1,939 
At 30 November 2024
762 
3,595 
4,357 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,535 
10,535 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
130,799 
129,953 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,002,459 
1,206,230 
Loans from directors
502,832 
589,605 
1,505,291 
1,795,835 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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