Vanilla Mortgages Limited

Registered number: 15072767

	2025	2024
	£	£
Fixed assets	2,555	2,800

Current assets	9,203	11,582
Prepayments and accrued income	171	188
Creditors: Amounts Falling Due Within One Year	(2,269 )	(2,878 )

NET CURRENT ASSETS	7,105	8,892

TOTAL ASSETS LESS CURRENT LIABILITIES	9,660	11,692

Accruals and deferred income	(1,140 )	(1,140 )

NET ASSETS	8,520	10,552

CAPITAL AND RESERVES	8,520	10,552

Notes

1. General Information

Vanilla Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15072767 . The registered office is Beerhall Farm, Hawkchurch, Axminster, Devon, EX13 5UX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Katrina Herrod

Director

27th May 2026