VANILLA HAUS HOLDINGS LIMITED

Registered number: 14911773

	2026	2025
	£	£
Fixed assets	304,434	302,788

Current assets	44,280	3,049
Creditors: Amounts Falling Due Within One Year	(115,126 )	(114,757 )

NET CURRENT LIABILITIES	(70,846 )	(111,708 )

TOTAL ASSETS LESS CURRENT LIABILITIES	233,588	191,080

Creditors: Amounts Falling Due After More Than One Year	(247,500 )	(205,678 )
Accruals and deferred income	(780 )	(780 )

NET LIABILITIES	(14,692 )	(15,378 )

CAPITAL AND RESERVES	(14,692 )	(15,378 )

Notes

1. General Information

VANILLA HAUS HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14911773 . The registered office is 14 Abberley Hall Road, Newport, Newport, NP20 2PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 June 2026 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 his 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

Mr Peter Burke

Director

24 July 2026