Company Registration No. 13166624 (England and Wales)
VAYU AVIATION SERVICES LTD
Unaudited accounts
for the year ended 31 January 2026
VAYU AVIATION SERVICES LTD
Unaudited accounts
Contents
VAYU AVIATION SERVICES LTD
Company Information
for the year ended 31 January 2026
Directors
Mr R K Panja
Mr S S N M Pemmiredddy
Company Number
13166624 (England and Wales)
Registered Office
60 Stratton Way,
Biggleswade
SG18 0NS
England
VAYU AVIATION SERVICES LTD
Statement of financial position
as at 31 January 2026
Tangible assets
111,764
13,018
Cash at bank and in hand
(40,515)
(33,434)
Creditors: amounts falling due within one year
(231,280)
(39,125)
Net current (liabilities)/assets
(91,618)
24,809
Total assets less current liabilities
20,146
37,827
Creditors: amounts falling due after more than one year
(26,880)
(28,840)
Net (liabilities)/assets
(6,734)
8,987
Called up share capital
100
100
Profit and loss account
(6,834)
8,887
Shareholders' funds
(6,734)
8,987
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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by
Mr S S N M Pemmiredddy
Director
Company Registration No. 13166624
VAYU AVIATION SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2026
VAYU AVIATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13166624. The registered office is 60 Stratton Way,, Biggleswade, SG18 0NS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
-
21,925
21,925
Additions
102,000
-
102,000
At 31 January 2026
102,000
21,925
123,925
At 1 February 2025
-
8,907
8,907
Charge for the year
-
3,254
3,254
At 31 January 2026
-
12,161
12,161
At 31 January 2026
102,000
9,764
111,764
At 31 January 2025
-
13,018
13,018
VAYU AVIATION SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
22,547
10,332
Amounts due from group undertakings etc.
19,513
-
Accrued income and prepayments
4,000
-
Other debtors
129,202
87,036
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
27,161
23,729
Taxes and social security
66,352
18,017
Other creditors
96,798
(93,548)
Loans from directors
40,069
88,580
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 10 (2025: 10).