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Company Registration No. 8300609 (England and Wales)
Vehogroup Ltd Unaudited accounts for the year ended 30 November 2024
Vehogroup Ltd Unaudited accounts Contents
Page
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Vehogroup Ltd Company Information for the year ended 30 November 2024
Directors
L Gamble P Fearne
Company Number
8300609 (England and Wales)
Registered Office
Allensbank Providence Hill Narberth SA67 8RF
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Vehogroup Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,978 
3,723 
Current assets
Debtors
165,499 
162,933 
Cash at bank and in hand
3,158 
1,101 
168,657 
164,034 
Creditors: amounts falling due within one year
(189,765)
(167,696)
Net current liabilities
(21,108)
(3,662)
Net (liabilities)/assets
(18,130)
61 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18,132)
59 
Shareholders' funds
(18,130)
61 
For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
L Gamble Director Company Registration No. 8300609
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Vehogroup Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Vehogroup Ltd is a private company, limited by shares, registered in England and Wales, registration number 8300609. The registered office is Allensbank, Providence Hill, Narberth, SA67 8RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
9,365 
At 30 November 2024
9,365 
Depreciation
At 1 December 2023
5,642 
Charge for the year
745 
At 30 November 2024
6,387 
Net book value
At 30 November 2024
2,978 
At 30 November 2023
3,723 
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Vehogroup Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,020 
41,359 
Accrued income and prepayments
2,580 
3,163 
Other debtors
104,237 
110,133 
139,837 
154,655 
Amounts falling due after more than one year
Other debtors
25,662 
8,278 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,365 
22,925 
VAT
16,252 
12,310 
Trade creditors
2,957 
2,450 
Taxes and social security
26,161 
43,807 
Other creditors
6,222 
3,662 
Accruals
1,947 
945 
Deferred income
117,861 
81,597 
189,765 
167,696 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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