Vanna Limited - Filleted accounts

Registered number

13181182

Vanna Limited

Filleted Accounts

28 February 2025

Vanna Limited
Registered number:		13181182
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		31,035			20,359

Current assets
Cash at bank and in hand		150			75

Creditors: amounts falling due within one year	4	(34,175)			(22,638)

Net current liabilities			(34,025)			(22,563)

Net liabilities			(2,990)			(2,204)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(2,991)			(2,205)

Shareholders' funds			(2,990)			(2,204)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr A J Volkmann
Director
Approved by the board on 14 November 2025

Vanna Limited
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	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).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Investments

Other
investments
£
	Cost
	At 1 March 2024			20,359
	Additions			10,676

	At 28 February 2025			31,035


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Accrued expenses	428		840
	Other creditors	33,747		21,798
		34,175		22,638


5	Other information

	Vanna Limited is a private company limited by shares and incorporated in England. Its registered office is:
	71-75 Shelton Street
	London
	WC2H 9JQ