VANILLA IN ALLSEASONS LIMITED

Registered Number
07177432
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	EVANSON, Adam Charles


Company Secretary	MANOLITSIS, Kyriakos Aki


Registered Address	Unit 11-12 Newman Close
	Greenfield Farm Industrial Estate
	Congleton
	CW12 4TR


Registered Number	07177432 (England and Wales)

VANILLA IN ALLSEASONS LIMITED

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		477,089		488,688
			477,089		488,688
Current assets
Stocks		1,500		1,500
Debtors		25,313		4,365
Cash at bank and on hand		91,203		82,502
		118,016		88,367
Creditors amounts falling due within one year		(521,871)		(491,093)
Net current assets (liabilities)			(403,855)		(402,726)
Total assets less current liabilities			73,234		85,962
Creditors amounts falling due after one year			(5,642)		(15,164)
Net assets			67,592		70,798
Capital and reserves
Called up share capital			100		100
Profit and loss account			67,492		70,698
Shareholders' funds			67,592		70,798

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 13 October 2026, and are signed on its behalf by:

EVANSON, Adam Charles
Director
Registered Company No. 07177432

VANILLA IN ALLSEASONS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	106		110

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	623,222
	At 31 March 26	623,222
	Depreciation and impairment
	At 01 April 25	134,534
	Charge for year	11,598
	Other adjustments	1
	At 31 March 26	146,133
	Net book value
	At 31 March 26	477,089
	At 31 March 25	488,688