Vanilla Estates Limited Filleted accounts for Companies House (small and micro)

Vanilla Estates Limited

Balance Sheet

31 January 2026

	2026		2025
	£	£	£
Fixed assets		2,371,084	2,371,084
		------------	------------

Current assets	123,472		78,062
Prepayments and accrued income	14,582		19,035
	---------		--------
		138,054	97,097

Creditors: amounts falling due within one year	42,879	7,382
	------------	------------
Net current assets	95,175	89,715
	------------	------------
Total assets less current liabilities	2,466,259	2,460,799

Creditors: amounts falling due after more than one year		2,067,780	2,200,330

Accruals and deferred income	17,184	15,317
	------------	------------
	381,295	245,152
	------------	------------

Capital and reserves	381,295	245,152
	---------	---------

For the year ending 31 January 2026 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

Mr H H Shah

Director

Company registration number: 14583527

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.