Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-312025-01-01false1No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11559377 2025-01-01 2025-12-31 11559377 2024-01-01 2024-12-31 11559377 2025-12-31 11559377 2024-12-31 11559377 c:Director1 2025-01-01 2025-12-31 11559377 d:CurrentFinancialInstruments 2025-12-31 11559377 d:CurrentFinancialInstruments 2024-12-31 11559377 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11559377 c:FullAccounts 2025-01-01 2025-12-31 11559377 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11559377 c:Micro-entities 2025-01-01 2025-12-31 11559377 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11559377









V TRADES AND INVESTMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
V TRADES AND INVESTMENTS LTD
REGISTERED NUMBER: 11559377

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
400,891
400,891

Creditors: amounts falling due within one year
(422,039)
(420,566)

Net current liabilities
 
 
(422,039)
 
 
(420,566)

Total assets less current liabilities
(21,148)
(19,675)


Net liabilities
(21,148)
(19,675)



Capital and reserves
(21,148)
(19,675)


Notes


General information

V Trades and Investments Ltd registered number (11559377) a company limited by shares, is incorporated and domiciled in England and Wales and has its registered office at 7 Savoy Court, London, WC2R 0EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2026.




Vasisht Pachisia
Director

Page 1

 
V TRADES AND INVESTMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


Fixed asset investments





Trade investments

£





At 1 January 2025
400,891





2.


Debtors


3.


Cash and cash equivalents

2025
2024
£
£

Less: bank overdrafts
(12)
(39)

(12)
(39)



4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank overdrafts
12
39

Other creditors
420,369
418,737

Accruals and deferred income
1,658
1,790

422,039
420,566


 
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