VICKES PROPERTIES LTD

Company Registration Number:
15287536 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 15 November 2023

End date: 30 November 2024

VICKES PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VICKES PROPERTIES LTD

Company Information

for the Period Ended 30 November 2024




Director: Viktoras Tunikas
Kestutis Leisys
Registered office: 63
Saxon Avenue
Feltham
London
Greater London
England
TW13 5JL
Company Registration Number: 15287536 (England and Wales)

VICKES PROPERTIES LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 375,000
Total fixed assets: 375,000
Current assets
Debtors: 5 21,655
Cash at bank and in hand: 4,763
Total current assets: 26,418
Creditors: amounts falling due within one year: 6 ( 159,006 )
Net current assets (liabilities): ( 132,588 )
Total assets less current liabilities: 242,412
Creditors: amounts falling due after more than one year: 7 ( 243,965 )
Total net assets (liabilities): ( 1,553 )

The notes form part of these financial statements

VICKES PROPERTIES LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 1,653 )
Shareholders funds: ( 1,553 )

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Viktoras Tunikas
Status: Director

Name: Kestutis Leisys
Status: Director

The notes form part of these financial statements

VICKES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VICKES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

VICKES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

VICKES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 375,000 375,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 375,000 375,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 375,000 375,000

VICKES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

13 months to
30 Nov 2024
£
Prepayments and accrued income 21,555
Other debtors 100
Total 21,655

VICKES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Trade creditors 1,750
Other creditors 157,256
Total 159,006

VICKES PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Bank loans and overdrafts 243,965
Total 243,965