Vickers Timber Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12326186

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,643,000		1,643,000

			1,643,000		1,643,000
Creditors: Amounts Falling Due Within One Year	5	(1,641,900 )		(1,641,900 )

NET CURRENT ASSETS (LIABILITIES)			(1,641,900 )		(1,641,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,100		1,100

NET ASSETS			1,100		1,100

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			1,000		1,000

SHAREHOLDERS' FUNDS			1,100		1,100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Moore

Director

17/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Vickers Timber Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12326186 . The registered office is 39 Tallon Road, Hutton, Brentwood, Essex, CM13 1TG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	1,643,000

As at 31 March 2025	1,643,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,643,000

As at 1 April 2024	1,643,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	1,641,900	1,641,900

6. Related Party Transactions

During the year the company entered into the following transactions with related parties:

Receipt of dividends from Vickers Timber Company Limited of £376,000. (2024 - £388,000)

As at 31 March 2025, Vickers Timber Holdings Limited owed Vickers Timber Company Limited £1,641,900,

(2024 £1,641,900).

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