Company Registration No. 14071676 (England and Wales)
VANILLAGUYS LTD
Unaudited accounts
for the year ended 30 April 2025
VANILLAGUYS LTD
Unaudited accounts
Contents
VANILLAGUYS LTD
Company Information
for the year ended 30 April 2025
Directors
Mr Alan David Barker
Miss Nicola Lambert
Company Number
14071676 (England and Wales)
Registered Office
143 STATION ROAD
SEAHAM
SR7 0BE
ENGLAND
Accountants
Omar Ahmed
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
VANILLAGUYS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
16,145
6,946
Cash at bank and in hand
29,680
6,302
Creditors: amounts falling due within one year
(40,977)
(11,542)
Net current (liabilities)/assets
(382)
4,021
Called up share capital
100
2
Profit and loss account
15,663
10,965
Shareholders' funds
15,763
10,967
For the year ending 30 April 2025 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 7 December 2025 and were signed on its behalf by
Mr Alan David Barker
Director
Company Registration No. 14071676
VANILLAGUYS LTD
Notes to the Accounts
for the year ended 30 April 2025
VANILLAGUYS LTD is a private company, limited by shares, registered in England and Wales, registration number 14071676. The registered office is 143 STATION ROAD, SEAHAM, SR7 0BE, 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
Amounts falling due within one year
VANILLAGUYS LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,927
942
Accrued preference dividends
15,214
-
Loans from directors
21,836
9,800
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).