VISHNUTEJ PROPERTIES LIMITED

VISHNUTEJ PROPERTIES LIMITED
Contents Page
For the year ended 31 January 2026

Balance Sheet	1
Notes to the Financial Statements	2

VISHNUTEJ PROPERTIES LIMITED
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	1,043,737	1,043,737
		1,043,737	1,043,737
Current assets
Cash at bank and in hand		51,714	39,564
Creditors: amount falling due within one year		(315,672)	(316,640)
Net current assets		(263,958)	(277,076)

Total assets less current liabilities		779,779	766,661
Creditors: amount falling due after more than one year		(734,940)	(734,940)
Net assets		44,839	31,721

Capital and reserves
Called up share capital		1	1
Profit and loss account		44,838	31,720
Shareholders' funds		44,839	31,721

For the year ended 31 January 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 profit and loss account 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 25 September 2026 and were signed by:

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Prashanth Reddy MAMIDI
Director

1

VISHNUTEJ PROPERTIES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

VISHNUTEJ PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13878068, registration address 102 , Ashurst Drive, Ilford, , Essex,, England, IG2 6SA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 February 2025	1,043,737	1,043,737
Additions	-	-
Disposals	-	-
At 31 January 2026	1,043,737	1,043,737

There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.

2