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Registered Number 04912678

VICKERY & UTTERIDGE LIMITED

Micro-entity Accounts

30 May 2025

## VICKERY & UTTERIDGE LIMITED Registered Number 04912678

## Micro-entity Balance Sheet as at 30 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,293 | 2,988
Current Assets |  | 45,282 | 46,782
Creditors: amounts falling due within one year |  | (41,481) | (26,830)
Net current assets (liabilities) |  | 3,801 | 19,952
Total assets less current liabilities |  | 6,094 | 22,940
Creditors: amounts falling due after more than one year |  | (32,483) | (37,998)
Provisions for liabilities |  | (2,715) | (2,715)
Total net assets (liabilities) |  | (29,104) | (17,773)
Capital and reserves |  | (29,104) | (17,773)

- For the year ending 30 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 February 2026

And signed on their behalf by:
Avni Verma, Director

## VICKERY & UTTERIDGE LIMITED Registered Number 04912678

## Notes to the Micro-entity Accounts for the period ended 30 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4