VICKERS ENTERPRISES LIMITED

Company Registration Number:
02534979 (England and Wales)

Unaudited abridged accounts for the year ended 13 October 2024

Period of accounts

Start date: 14 October 2023

End date: 13 October 2024

VICKERS ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 13 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VICKERS ENTERPRISES LIMITED

Company Information

for the Period Ended 13 October 2024




Director: GERALDINE R VICKERS
DIANA W KOOTSTRA
BARON C KOOTSTRA
Secretary: DIANA W KOOTSTRA
Registered office: Juniper House
Bowden Road Sunninghill
Ascot
Berkshire
SL5 9NJ
Company Registration Number: 02534979 (England and Wales)

VICKERS ENTERPRISES LIMITED

Directors' Report Period Ended 13 October 2024

The directors present their report with the financial statements of the company for the period ended 13 October 2024

Principal Activities

The principal activities of the company in the year under review was that of an employment and lettings agency

Directors

The directors shown below have held office during the whole of the period from 14 October 2023 to 13 October 2024
GERALDINE R VICKERS
DIANA W KOOTSTRA
BARON C KOOTSTRA

Secretary
DIANA W KOOTSTRA

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: DIANA W KOOTSTRA
Status: Director

VICKERS ENTERPRISES LIMITED

Balance sheet

As at 13 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 674 854
Total fixed assets: 674 854
Current assets
Cash at bank and in hand: 10 19
Total current assets: 10 19
Creditors: amounts falling due within one year: ( 100 ) ( 200 )
Net current assets (liabilities): ( 90 ) ( 181 )
Total assets less current liabilities: 584 673
Total net assets (liabilities): 584 673

The notes form part of these financial statements

VICKERS ENTERPRISES LIMITED

Balance sheet continued

As at 13 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 43,400 43,400
Profit and loss account: ( 42,816 ) ( 42,727 )
Shareholders funds: 584 673

For the year ending 13 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 19 July 2025
And Signed On Behalf Of The Board By:

Name: DIANA W KOOTSTRA
Status: Director

The notes form part of these financial statements

VICKERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 13 October 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

    Turnover policy

    Turnover represents the invoiced sales excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation at the following annual rates in order to write off each asset over its estimated useful life
    Fixtures and fittings 25% on reducing balance
    Computer equipment 25% on reducing balance
    Furniture 10% on reducing balance

VICKERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 13 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VICKERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 13 October 2024

  • 3. Off balance sheet disclosure

    No

VICKERS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 13 October 2024

4. Tangible Assets

Total
Cost £
At 14 October 2023 8,801
Additions 0
Disposals -
Revaluations -
Transfers -
At 13 October 2024 8,801
Depreciation
At 14 October 2023 7,947
Charge for year 180
On disposals -
Other adjustments -
At 13 October 2024 8,127
Net book value
At 13 October 2024 674
At 13 October 2023 854