ISABELLA VRANA LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Isabella Vrana


Registered Address	The Old Smithy Stocktons Courtyard
	Overbury
	Tewkesbury
	GL20 7NT


Place of Business	58 Laburnum Street
	London
	E2 8FP


Registered Number	12080897 (England and Wales)

ISABELLA VRANA LIMITED

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,980		3,109
			2,980		3,109
Current assets
Stocks		7,790		3,500
Debtors		1,542		6,369
Cash at bank and on hand		20,317		5,503
		29,649		15,372
Creditors amounts falling due within one year		(16,377)		(22,109)
Net current assets (liabilities)			13,272		(6,737)
Total assets less current liabilities			16,252		(3,628)
Net assets			16,252		(3,628)
Capital and reserves
Called up share capital			100		100
Profit and loss account			16,152		(3,728)
Shareholders' funds			16,252		(3,628)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

Isabella Vrana
Director
Registered Company No. 12080897

ISABELLA VRANA LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	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).

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		3

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	5,725
	Additions	1,737
	At 31 March 25	7,462
	Depreciation and impairment
	At 01 April 24	2,616
	Charge for year	1,866
	At 31 March 25	4,482
	Net book value
	At 31 March 25	2,980
	At 31 March 24	3,109