Company Registration No. 15053068 (England and Wales)
Vs Food Ventures Limited
Unaudited accounts
for the year ended 31 August 2025
Vs Food Ventures Limited
Unaudited accounts
Contents
Vs Food Ventures Limited
Company Information
for the year ended 31 August 2025
Directors
Viviktha GUNDETI
Shashank PONNAM
Company Number
15053068 (England and Wales)
Registered Office
2b High Street
Maidenhead
Berkshire
SL6 1QJ
England
Accountants
JSM Accountants and Tax Advisors
1 Peach Place
Wokingham
RG40 1lY
Vs Food Ventures Limited
Statement of financial position
as at 31 August 2025
Intangible assets
25,000
-
Cash at bank and in hand
3,632
1,242
Creditors: amounts falling due within one year
(308,296)
(246,638)
Net current liabilities
(261,076)
(34,213)
Net liabilities
(87,646)
(34,213)
Called up share capital
100
100
Profit and loss account
(87,746)
(34,313)
Shareholders' funds
(87,646)
(34,213)
For the year ending 31 August 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Viviktha GUNDETI
Director
Company Registration No. 15053068
Vs Food Ventures Limited
Notes to the Accounts
for the year ended 31 August 2025
Vs Food Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 15053068. The registered office is 2b High Street, Maidenhead, Berkshire, SL6 1QJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Intangible fixed assets
Other
Vs Food Ventures Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,803
1,803
Other debtors
19,100
192,530
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(14,194)
(7,704)
Loans from directors
320,798
252,241
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).