Company Registration No. 08721764 (England and Wales)
Vant Estates Limited
Unaudited accounts
for the year ended 31 October 2025
Vant Estates Limited
Unaudited accounts
Contents
Vant Estates Limited
Company Information
for the year ended 31 October 2025
Directors
Mrs Ceeri Heasman
Mr William Kennedy John
Ms Jennifer Helen Cass
Lucy Grace H Deborggraeve
Company Number
08721764 (England and Wales)
Registered Office
Flat C 6-8 Vant Road
Tooting Broadway
London
SW17 8TJ
Vant Estates Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
13,909
-
Creditors: amounts falling due within one year
(2,760)
-
Net current assets
13,924
100
Called up share capital
100
100
Capital contribution reserve
13,840
-
Profit and loss account
(16)
-
Shareholders' funds
13,924
100
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 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 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Mrs Ceeri Heasman
Director
Company Registration No. 08721764
Vant Estates Limited
Notes to the Accounts
for the year ended 31 October 2025
Vant Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 08721764. The registered office is Flat C 6-8 Vant Road, Tooting Broadway, London, SW17 8TJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Note 5b — Capital Contribution Reserve
£
Balance brought forward (take-on from previous managing agents) 22,030
Leaseholder contributions received in year 1,500
Redecoration expenditure (9,690)
Balance carried forward at 31 October 2025 13,840
The reserve is held on trust for leaseholders under section 42 of the Landlord and Tenant Act 1985 and is not available for distribution. The corresponding balance is included within Other Creditors. Contributions and major works expenditure have been presented as movements on the reserve rather than through the profit and loss account, which the directors consider more appropriately reflects the nature of these funds.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).