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Company Registration No. 13118994 (England and Wales)
VSAJ Properties Ltd Unaudited accounts for the year ended 31 January 2026
VSAJ Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VSAJ Properties Ltd Company Information for the year ended 31 January 2026
Director
Mr Subramaniyam Sritharan
Company Number
13118994 (England and Wales)
Registered Office
20 GORDONBROCK ROAD LONDON SE4 1JB ENGLAND
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VSAJ Properties Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
338,378 
338,378 
Current assets
Debtors
5
1,032 
- 
Cash at bank and in hand
4,991 
19,691 
6,023 
19,691 
Creditors: amounts falling due within one year
6
(1,923)
(1,732)
Net current assets
4,100 
17,959 
Total assets less current liabilities
342,478 
356,337 
Creditors: amounts falling due after more than one year
7
(323,514)
(344,514)
Net assets
18,964 
11,823 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,963 
11,822 
Shareholders' funds
18,964 
11,823 
For the year ending 31 January 2026 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 29 September 2026 and were signed on its behalf by
Mr Subramaniyam Sritharan Director Company Registration No. 13118994
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VSAJ Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
VSAJ Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118994. The registered office is 20 GORDONBROCK ROAD, LONDON, SE4 1JB, 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.
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:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
338,378 
At 31 January 2026
338,378 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
338,378 
At 31 January 2025
338,378 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,032 
- 
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VSAJ Properties Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,675 
1,371 
Accruals
248 
361 
1,923 
1,732 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
222,750 
243,750 
Loans from directors
100,764 
100,764 
323,514 
344,514 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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