Company No: 04383487 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		30.06.2025		31.12.2023
		£		£
Fixed assets		137,407		-
Current assets		864,440		69,712
Prepayments and accrued income		27,815		3,492
Creditors: amounts falling due within one year		( 287,019)		( 12,301)
Net current assets		605,236		60,903
Total assets less current liabilities		742,643		60,903
Accruals and deferred income		( 11,561)		( 2,503)
Net assets		731,082		58,400
Capital and reserves		731,082		58,400

For the financial period ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of TheVicar Ltd (registered number: 04383487) were approved and authorised for issue by the director and were signed on its behalf by:

David Giles Rutherford Singleton Director

12 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04383487). The address of its registered office is The Old Vicarage, Church Street, Pershore, WR10 1DT, United Kingdom.

2. Employees

	Period from 01.01.2024 to 30.06.2025		Year ended 31.12.2023
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	2		2