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Registered number: 12855543






Vannin Solutions Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
CP Accountancy
21 Shirewell Road
Orrell
Wigan
Lancashire
WN5 8SP


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Miss Victoria Hesketh
Mr Ian Thomas


REGISTERED OFFICE
8 Rainford Road
Bickerstaffe
Ormskirk
L39 0HE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12855543



ACCOUNTANTS
CP Accountancy
21 Shirewell Road
Orrell
Wigan
Lancashire
WN5 8SP


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		164		1,263

CURRENT ASSETS
Debtors	4	6,362		15,545
Cash at bank and in hand		11,702		7,601
		18,064		23,146
CREDITORS: Amounts falling due within one year	5	10,498		12,593
NET CURRENT ASSETS			7,566		10,553
TOTAL ASSETS LESS CURRENT LIABILITIES			7,730		11,816

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			7,630		11,716
SHAREHOLDERS' FUNDS			7,730		11,816

For the year ending 30/09/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/10/2025 and signed on their behalf by



.............................
Miss Victoria Hesketh
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 33.33%%
Equipment		straight line 33.33%%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/10/2024	458	3,778	4,236
At 30/09/2025	458	3,778	4,236
Depreciation
At 01/10/2024	268	2,705	2,973
For the year	153	946	1,099
At 30/09/2025	421	3,651	4,072
Net Book Amounts
At 30/09/2025	37	127	164
At 30/09/2024	190	1,073	1,263





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,332	-
PAYE control	-	1,107
Prepayments	30	-
Directors current account	-	14,438
	6,362	15,545





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,349	6,832
VAT	4,138	2,116
Directors current account	3,109	-
Trade creditors	-	3,079
Accruals	902	566
	10,498	12,593





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





7. CONTROLLING PARTY
The Company is controlled by both I Thomas and V Hesketh, who together whold 100% issued share capital in the company.





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2