Vicarage House Company Limited

Registered number: 02209110

	2025	2024
	£	£
Fixed assets	5,000	5,000

Current assets	217	217
Creditors: Amounts Falling Due Within One Year	(4,988 )	(4,988 )

NET CURRENT LIABILITIES	(4,771 )	(4,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES	229	229

Accruals and deferred income	(216 )	(216 )

NET ASSETS	13	13

CAPITAL AND RESERVES	13	13

Notes

1. General Information

Vicarage House Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02209110 . The registered office is Flat 15 Vicarage House, Cambridge Road, Kingston Upon Thames, KT1 3NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Mitchell

Director

06/10/2025