27 September 2024 false Taxfiler 2024.6 15982869business:PrivateLimitedCompanyLtd2024-09-272025-09-30 159828692024-09-26 159828692024-09-272025-09-30 15982869business:AuditExempt-NoAccountantsReport2024-09-272025-09-30 15982869business:FilletedAccounts2024-09-272025-09-30 159828692025-09-30 15982869business:Director12024-09-272025-09-30 15982869business:RegisteredOffice2024-09-272025-09-30 15982869core:WithinOneYear2025-09-30 15982869core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15982869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15982869core:PreviouslyStatedAmount2025-09-30 15982869business:SmallEntities2024-09-272025-09-30 15982869countries:EnglandWales2024-09-272025-09-30 15982869core:PlantMachinery2024-09-26 15982869core:PlantMachinery2024-09-272025-09-30 15982869core:PlantMachinery2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15982869 (England and Wales)
VANILLA CLEANING CO LTD Unaudited accounts for the period from 27 September 2024 to 30 September 2025
VANILLA CLEANING CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VANILLA CLEANING CO LTD Company Information for the period from 27 September 2024 to 30 September 2025
Director
Vanilla Ornelle Ekeu Choko
Company Number
15982869 (England and Wales)
Registered Office
Vanilla Choko 22 Orwell Road Liverpool Merseyside L4 1RQ England
Accountants
Mersey Accountants Ltd 08-10 Brougham Terrace Liverpool MERSEYSIDE L6 1AE
- 3 -
VANILLA CLEANING CO LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
320 
Current assets
Cash at bank and in hand
2,813 
Creditors: amounts falling due within one year
5
(2,537)
Net current assets
276 
Net assets
596 
Capital and reserves
Called up share capital
1 
Profit and loss account
595 
Shareholders' funds
596 
For the period ending 30 September 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 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 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 and authorised for issue on 6 August 2026 and were signed on its behalf by
Vanilla Ornelle Ekeu Choko Director Company Registration No. 15982869
- 4 -
VANILLA CLEANING CO LTD Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
VANILLA CLEANING CO LTD is a private company, limited by shares, registered in England and Wales, registration number 15982869. The registered office is Vanilla Choko, 22 Orwell Road, Liverpool, Merseyside, L4 1RQ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 September 2024
- 
Additions
400 
At 30 September 2025
400 
Depreciation
Charge for the period
80 
At 30 September 2025
80 
Net book value
At 30 September 2025
320 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
64 
Loans from directors
2,123 
Accruals
350 
2,537 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -