REGISTERED NUMBER: 10528847 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Oscar Vicarage Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J H Smith

D M Foreman

REGISTERED OFFICE:

GHL House

12-14 Albion Place

Maidstone

Kent

ME14 5DZ

REGISTERED NUMBER:

10528847 (England and Wales)

ACCOUNTANTS:

Zenon Tax Limited

51 The Stream

Ditton

Aylesford

Kent

ME20 6AG

CURRENT ASSETS

Debtors

4

7,290

905

Cash at bank and in hand

207

226

7,497

1,131

CREDITORS

Amounts falling due within one year

5

7,124

1,350

NET CURRENT ASSETS/(LIABILITIES)

373

(219

)

TOTAL ASSETS LESS CURRENT LIABILITIES

373

(219

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

273

(319

)

373

(219

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

J H Smith - Director

1.	STATUTORY INFORMATION

Oscar Vicarage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company relies on the support of its shareholders and directors to provide day to day working capital. On the basis that the directors have indicated this support will continue for the time being, the directors have confirmed it is appropriate to prepare the financial statements on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

7,290

905

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

360

373

Taxation and social security

6,164

-

Other creditors

600

977

7,124

1,350

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

J H Smith

Balance outstanding at start of year

-

-

Amounts advanced

952

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

952

-

D M Foreman

Balance outstanding at start of year

-

-

Amounts advanced

3,233

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,233

-

The loan account balances were repaid within 9 months of the year end, 31 December 2024.

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by its shareholder directors, D M Foreman and J H Smith. There is no overall controlling party.