1 February 2024 false Taxfiler 2024.6 08844582business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088445822024-01-31 088445822024-02-012025-01-31 08844582business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08844582business:FilletedAccounts2024-02-012025-01-31 088445822025-01-31 08844582business:Director12024-02-012025-01-31 08844582business:Director22024-02-012025-01-31 08844582business:RegisteredOffice2024-02-012025-01-31 088445822024-01-31 08844582core:WithinOneYear2025-01-31 08844582core:WithinOneYear2024-01-31 08844582core:AfterOneYear2025-01-31 08844582core:AfterOneYear2024-01-31 08844582countries:EnglandWales2024-02-012025-01-31 088445822023-02-012024-01-31 08844582business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08844582 (England and Wales)
VICARAGE CAR SALES LIMITED Unaudited accounts for the year ended 31 January 2025
VICARAGE CAR SALES LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
VICARAGE CAR SALES LIMITED Company Information for the year ended 31 January 2025
Directors
Rashad Siddiqi Omar Siddiqi
Company Number
08844582 (England and Wales)
Registered Office
The Old Barn Ramsey Road Whittlesey Peterborough Cambridgeshire PE7 2AA England
Accountants
Accounting Links (UK) Limited Chartered Certified Accountants 326 Lincoln Road Peterborough Cambridgeshire PE1 2ND
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VICARAGE CAR SALES LIMITED for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VICARAGE CAR SALES LIMITED for the year ended 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Accounting Links (UK) Limited Chartered Certified Accountants Chartered Certified Accountants 326 Lincoln Road Peterborough Cambridgeshire PE1 2ND 3 April 2025
- 4 -
VICARAGE CAR SALES LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
107,022 
74,658 
Current assets
691,104 
726,715 
Creditors: amounts falling due within one year
(338,480)
(352,244)
Net current assets
352,624 
374,471 
Total assets less current liabilities
459,646 
449,129 
Creditors: amounts falling due after more than one year
(12,811)
(23,284)
Net assets
446,835 
425,845 
Capital and reserves
446,835 
425,845 
NOTES TO THE ACCOUNTS
1 Statutory information
VICARAGE CAR SALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08844582. The registered office is The Old Barn, Ramsey Road, Whittlesey, Peterborough, Cambridgeshire, PE7 2AA, England.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 31 January 2025 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2025
Rashad Siddiqi Director Company Registration No. 08844582
- 5 -