VJ MANAGING LTD - Accounts

VJ MANAGING LTD
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

VJ MANAGING LTD Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of VJ MANAGING LTD for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VJ MANAGING LTD for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of VJ MANAGING LTD, as a body, in accordance with the terms of our engagement letter dated 15 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of VJ MANAGING LTD and state those matters that we have agreed to state to the Board of Directors of VJ MANAGING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VJ MANAGING LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that VJ MANAGING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VJ MANAGING LTD. You consider that VJ MANAGING LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of VJ MANAGING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... Quantum UK Business Solutions Ltd Breakspear Park Way, Hemel Hempstead, Regus Hertfordshire England HP2 4TZ 15 October 2026 1

VJ MANAGING LTD
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of VJ MANAGING LTD for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VJ MANAGING LTD for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of VJ MANAGING LTD, as a body, in accordance with the terms of our engagement letter dated 15 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of VJ MANAGING LTD and state those matters that we have agreed to state to the Board of Directors of VJ MANAGING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VJ MANAGING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VJ MANAGING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VJ MANAGING LTD. You consider that VJ MANAGING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VJ MANAGING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2026.

....................................................
Quantum UK Business Solutions Ltd
Breakspear Park Way, Hemel Hempstead,
Regus
Hertfordshire
England
HP2 4TZ
15 October 2026

1

VJ MANAGING LTD
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/03/2025 £
Fixed assets
Tangible fixed assets	3	59,081	14,090
		59,081	14,090
Current assets
Stocks		68,891	62,800
Debtors		192,245	0
Cash at bank and in hand		79,834	82,442
		340,970	145,242
Creditors: amount falling due within one year		(174,379)	(115,437)
Net current assets		166,591	29,805

Total assets less current liabilities		225,672	43,895
Creditors: amount falling due after more than one year		(175,576)	(8,626)
Accruals and deferred income		(1,000)	(1,000)
Net assets		49,096	34,269

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		49,095	34,268
Shareholders' funds		49,096	34,269

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 October 2026 and were signed by:

-------------------------------
Vaibhavikunvarba Jabrusinh Vaghela
Director

2

VJ MANAGING LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

VJ MANAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 14693368, registration address Flat 35 Endsleigh Park, 483-495 Beverley Road, Hull, England, HU6 7NA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

10% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 17 (2025 : 15).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2025	31,479	31,479
Additions	38,607	38,607
Disposals	-	-
At 31 March 2026	70,086	70,086
Depreciation
At 01 April 2025	4,441	4,441
Charge for year	6,564	6,564
On disposals	-	-
At 31 March 2026	11,005	11,005
Net book values
Closing balance as at 31 March 2026	59,081	59,081
Opening balance as at 01 April 2025	14,090	14,090

4.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	31/03/2026 £		31/03/2025 £
1 Class A share of £1.00 each	1		1
	1		1

3