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Company Registration No. 12967085 (England and Wales)
VANESSA CORDERO PROPERTIES LTD Unaudited accounts for the year ended 31 October 2025
VANESSA CORDERO PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VANESSA CORDERO PROPERTIES LTD Company Information for the year ended 31 October 2025
Director
Vanessa Kerry Weeks
Company Number
12967085 (England and Wales)
Registered Office
1A HOOLE ROAD CHESTER CH2 3NQ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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VANESSA CORDERO PROPERTIES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
507
633
Investment property
5
162,552
342,471
163,059
343,104
Current assets
Cash at bank and in hand
108
226
Creditors: amounts falling due within one year
6
(8,983)
(111,329)
Net current liabilities
(8,875)
(111,103)
Total assets less current liabilities
154,184
232,001
Creditors: amounts falling due after more than one year
7
(232,059)
(254,815)
Net liabilities
(77,875)
(22,814)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(77,975)
(22,914)
Shareholders' funds
(77,875)
(22,814)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 24 April 2026 and were signed on its behalf by
Vanessa Kerry Weeks Director Company Registration No. 12967085
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VANESSA CORDERO PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VANESSA CORDERO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12967085. The registered office is 1A HOOLE ROAD, CHESTER, CH2 3NQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
20% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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VANESSA CORDERO PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
1,646
At 31 October 2025
1,646
Depreciation
At 1 November 2024
1,013
Charge for the year
126
At 31 October 2025
1,139
Net book value
At 31 October 2025
507
At 31 October 2024
633
5
Investment property
2025
£
Fair value at 1 November 2024
342,471
Disposals
(179,919)
At 31 October 2025
162,552
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
8,172
-
Loans from directors
452
110,970
Accruals
359
359
8,983
111,329
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
120,719
254,815
Other creditors
111,340
-
232,059
254,815
8
Transactions with related parties
During the year, the company had a balance of £111,340 (2024: £nil) owed to Hear Pure & Medico Hearing Ltd, a related party company controlled by one of the directors, Ms Vanessa Weeks. The loan is unsecured, interest free and has no fixed repayment date. Included within this balance is an amount of £108,950 relating to prior periods, which had previously been presented within the Director’s Loan Account. This has been reclassified in the current year to amounts owed to a related party to more accurately reflect the substance of the transaction. The balance outstanding at 31 October 2025 was £111,340 (2024: £nil).
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VANESSA CORDERO PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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