11062307falsehairdressing and beauty salon2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11062307

Vanilla Tramp Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Montague Kaye

Registered Auditors & Accountants

82 Reddish Road

Reddish

Stockport

SK5 7QU

Vanilla Tramp Limited

Registered Number: 11062307
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						38,855				50,800
Current assets				22,995				30,702
Creditors: amounts falling due within one year				(36,194)				(44,271)
Net Current Liabilities						(13,199)				(13,569)
Total assets less current liabilities						25,656				37,231
Creditors: amounts falling due after more than one year						19,024				33,981
Accruals and deferred income						1,978				1,978
Net Assets						4,654				1,272
Capital and reserves						4,654				1,272
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11062307. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU
For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
Mrs L Power
Director