Company registration number: 13143989
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Vaid Capital Investments Ltd
Pages for filing with the Registrar
Company registration number: 13143989
Vaid Capital Investments Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 901,492 750,170
901,492 750,170
Current assets
Debtors 164,929 28,850
Cash at bank and in hand 8,101 38,650
173,030 67,500
Creditors: amounts falling due within one year
(388,683) (294,633)
Net current liabilities (215,653) (227,133)
Total assets less current liabilities 685,839 523,037
Creditors: Amounts falling due after more than one year
(795,406) (586,565)
NET LIABILITIES (109,567) (63,528)
Capital and reserves
Called up share capital 100 100
Profit and loss account (109,667) (63,628)
TOTAL EQUITY (109,567) (63,528)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13143989
Vaid Capital Investments Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 12 October 2026 and signed on its behalf by:
Mrs H Vaid, Director Mr H Vaid, Director
12 October 2026 12 October 2026
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Vaid Capital Investments Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Vaid Capital Investments Ltd is a private company registered in England and Wales. Its registered number is 13143989. The company is limited by shares. Its registered office is Office 5 Mansfield Business Centre, Ashfield Avenue, Mansfield, Nottinghamshire, NG18 2AE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Fixtures and fittings - 20% reducing balance
Computer equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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Vaid Capital Investments Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 February 2025 749,295 1,709 751,004
Additions 149,455 2,553 152,008
At 31 January 2026 898,750 4,262 903,012
Depreciation
At 1 February 2025 - 834 834
Charge for year - 686 686
At 31 January 2026 - 1,520 1,520
Net book value
At 31 January 2026 898,750 2,742 901,492
At 31 January 2025 749,295 875 750,170
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