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Company No: 11352368 (England and Wales)

# VABEL (KENTISH TOWN) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

VABEL (KENTISH TOWN) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

VABEL (KENTISH TOWN) LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 May 2025
VABEL (KENTISH TOWN) LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 78,496 |  | 78,496
Current assets |  | 1,500,300 |  | 3,000,300
Prepayments and accrued income |  | 1,714,685 |  | 1,512,000
Creditors: amounts falling due within one year |  | ( 1,717,505) |  | ( 1,520,048)
Net current assets |  | 1,497,480 |  | 2,992,252
Total assets less current liabilities |  | 1,575,976 |  | 3,070,748
Creditors: amounts falling due after more than one year |  | ( 1,500,000) |  | ( 3,000,000)
Net assets |  | 75,976 |  | 70,748
Capital and reserves |  | 75,976 |  | 70,748

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Vabel (Kentish Town) Limited (registered number: 11352368) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

D Y Baliti Director |

24 February 2026

VABEL (KENTISH TOWN) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
VABEL (KENTISH TOWN) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11352368). The address of its registered office is 18 Haverstock Hill, London, NW3 2BL, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, excluding directors | - |  | -