Vanist Supply Co. Ltd

Registered number: 12163830

	2025	2024
	£	£
Fixed assets	4,306	7,501

Current assets	12,554	10,518
Prepayments and accrued income	870	175
Creditors: Amounts Falling Due Within One Year	(7,422 )	(12,649 )

NET CURRENT ASSETS (LIABILITIES)	6,002	(1,956 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,308	5,545

Accruals and deferred income	(798 )	(798 )

NET ASSETS	9,510	4,747

CAPITAL AND RESERVES	9,510	4,747

Notes

1. General Information

Vanist Supply Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12163830 . The registered office is 8 Shallcross Avenue, Whaley Bridge, High Peak, SK23 7HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dylan Longden

Director

16/09/2025