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COMPANY REGISTRATION NUMBER: 14583527
Vanilla Estates Limited
Filleted Unaudited Financial Statements
31 January 2025
Vanilla Estates Limited
Balance Sheet
31 January 2025
Period from
Year to
10 Jan 23 to
31 Jan 25
31 Jan 24
£
£
£
Fixed assets
2,371,084
1,144,632
------------
------------
Current assets
78,062
1,588,715
Prepayments and accrued income
19,035
9,203
--------
------------
97,097
1,597,918
Creditors: amounts falling due within one year
7,381
17,705
------------
------------
Net current assets
89,716
1,580,213
------------
------------
Total assets less current liabilities
2,460,800
2,724,845
Creditors: amounts falling due after more than one year
2,200,330
2,651,000
Accruals and deferred income
15,318
15,595
------------
------------
245,152
58,250
------------
------------
Capital and reserves
245,152
58,250
---------
--------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr H H Shah
Director
Company registration number: 14583527
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.