VANILLA ETC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company registration number 13347189 (England and Wales)
VANILLA ETC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
72,872
84,348
Current assets
385,342
310,906
Prepayments and accrued income
5,656
1,128
Creditors: amounts falling due within one year
(359,900)
(337,806)
Net current assets/(liabilities)
31,098
(25,772)
Total assets less current liabilities
103,970
58,576
Creditors: amounts falling due after more than one year
(6,667)
(16,667)
Net assets
97,303
41,909
Capital and reserves
97,303
41,909
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
5
VANILLA ETC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Vanilla Etc Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, Oakwood Business Park, Royd Way, Keighley, BD21 3EQ.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
Mr G Bruce
Director
Company registration number 13347189 (England and Wales)
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