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Company Registration No. 15031556 (England and Wales)
Vickery & Beaumond Limited Unaudited accounts for the year ended 31 July 2025
Vickery & Beaumond Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vickery & Beaumond Limited Company Information for the year ended 31 July 2025
Directors
Richard David Bradley Beaumond Steven James Vickery
Company Number
15031556 (England and Wales)
Registered Office
61 Bottrells Lane Chalfont St. Giles England HP8 4EJ United Kingdom
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Vickery & Beaumond Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
800
1,000
Current assets
Cash at bank and in hand
6,483
547
Creditors: amounts falling due within one year
5
(1,160)
(24)
Net current assets
5,323
523
Total assets less current liabilities
6,123
1,523
Creditors: amounts falling due after more than one year
6
(1,745)
(547)
Net assets
4,378
976
Capital and reserves
Profit and loss account
4,378
976
Shareholders' funds
4,378
976
For the year ending 31 July 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 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 23 September 2025 and were signed on its behalf by
Steven James Vickery Director Company Registration No. 15031556
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Vickery & Beaumond Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Vickery & Beaumond Limited is a private company, limited by shares, registered in England and Wales, registration number 15031556. The registered office is 61 Bottrells Lane, Chalfont St. Giles, England, HP8 4EJ, United Kingdom.
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:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1,000
At 31 July 2025
1,000
Depreciation
Charge for the year
200
At 31 July 2025
200
Net book value
At 31 July 2025
800
At 31 July 2024
1,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(24)
24
Taxes and social security
834
-
Accruals
350
-
1,160
24
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Vickery & Beaumond Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,745
547
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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