Registration number: 06202558

Vanilla Photography or Design Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Vanilla Photography or Design Ltd

(Registration number: 06202558)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,673	9,220
Current assets	31,750	40,255
Prepayments and accrued income	2,410	2,114
Creditors: Amounts falling due within one year	(23,040)	(22,619)
Net current assets	11,120	19,750
Total assets less current liabilities	18,793	28,970
Creditors: Amounts falling due after more than one year	(15,945)	(18,673)
Accruals and deferred income	(2,360)	(2,740)
	488	7,557
Capital and reserves	488	7,557

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5 Adlington South Business Village
Huyton Road
Adlington
Chorley
PR7 4JR
England

These financial statements were authorised for issue by the Board on 24 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Vanilla Photography or Design Ltd

(Registration number: 06202558)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

......................................... Mr Michael Baron Director