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Company Registration No. 07889528 (England and Wales)
VHINFO Consulting Limited Unaudited accounts for the year ended 31 December 2025
VHINFO Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VHINFO Consulting Limited Company Information for the year ended 31 December 2025
Director
Seshagiri Nalabotu
Secretary
Vani Nalabotu
Company Number
07889528 (England and Wales)
Registered Office
2 MILLFORD CLOSE MILLFORD CLOSE BIRMINGHAM B28 0YL
Accountants
JWD Accounting and Tax Services
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VHINFO Consulting Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
249 
1,686 
Current assets
Debtors
5
121,980 
115,007 
Cash at bank and in hand
16,110 
399 
138,090 
115,406 
Creditors: amounts falling due within one year
6
(18,117)
(25,602)
Net current assets
119,973 
89,804 
Net assets
120,222 
91,490 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,122 
91,390 
Shareholders' funds
120,222 
91,490 
For the year ending 31 December 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 17 September 2026 and were signed on its behalf by
Seshagiri Nalabotu Director Company Registration No. 07889528
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VHINFO Consulting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VHINFO Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07889528. The registered office is 2 MILLFORD CLOSE, MILLFORD CLOSE, BIRMINGHAM, B28 0YL.
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:
Plant & machinery
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,253 
8,614 
9,867 
At 31 December 2025
1,253 
8,614 
9,867 
Depreciation
At 1 January 2025
1,137 
7,044 
8,181 
Charge for the year
116 
1,321 
1,437 
At 31 December 2025
1,253 
8,365 
9,618 
Net book value
At 31 December 2025
- 
249 
249 
At 31 December 2024
116 
1,570 
1,686 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,889 
- 
Other debtors
107,091 
115,007 
121,980 
115,007 
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VHINFO Consulting Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,325 
28 
Taxes and social security
1,849 
170 
Other creditors
6,285 
90 
Loans from directors
658 
25,314 
18,117 
25,602 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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