01 February 2025 false No description of principal activity HyperTax 2026.01 06120681business:PrivateLimitedCompanyLtd2025-02-012026-01-31 06120681business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 06120681business:FilletedAccounts2025-02-012026-01-31 061206812025-02-012026-01-31 061206812026-01-31 061206812025-01-31 061206812024-02-012025-01-31 061206812025-01-31 06120681business:Director12025-02-012026-01-31 06120681business:Director12026-01-31 06120681business:Director12025-01-31 06120681business:RegisteredOffice2025-02-012026-01-31 06120681core:WithinOneYear2026-01-31 06120681core:WithinOneYear2025-01-31 06120681core:AfterOneYear2026-01-31 06120681core:AfterOneYear2025-01-31 06120681business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06120681 (England & Wales)
Annabel Vail Design Ltd
Unaudited Accounts
for the period ended 31 January 2026
Annabel Vail Design Ltd
Statement of financial position
as at 31 January 2026
2026
2025
Current assets
28,721
30,093
Creditors: amounts falling due within one year
(20,089)
(14,565)
Net current assets
8,632
15,528
Total assets less current liabilities
8,632
15,528
Creditors: amounts falling due after more than one year
(6,580)
(7,333)
Accruals and deferred income
(1,800)
(2,010)
Net assets
252
6,185
Capital and reserves
252
6,185
NOTES TO THE ACCOUNTS
1. Statutory information
Annabel Vail Design Ltd is a private company, limited by shares, registered in England & Wales, registration number 06120681. The registered office is 26 Leckford Church Cottage, Leckford, Hampshire, SO20 6JG.
2. Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 22 September 2026 .............................................................. Annabel Vail, Director Company Registration Number: 06120681