Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31false2No description of principal activitytrue2024-06-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13624003 2024-06-01 2025-05-31 13624003 2023-06-01 2024-05-31 13624003 2025-05-31 13624003 2024-05-31 13624003 c:Director1 2024-06-01 2025-05-31 13624003 c:Director2 2024-06-01 2025-05-31 13624003 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 13624003 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 13624003 d:ShareCapital 2025-05-31 13624003 d:ShareCapital 2024-05-31 13624003 d:RetainedEarningsAccumulatedLosses 2025-05-31 13624003 d:RetainedEarningsAccumulatedLosses 2024-05-31 13624003 c:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 13624003 c:Micro-entities 2024-06-01 2025-05-31 13624003 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13624003 c:FullAccounts 2024-06-01 2025-05-31 13624003 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13624003 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 13624003










VICARAGE HILL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
VICARAGE HILL LIMITED
REGISTERED NUMBER: 13624003

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
30
30

  
30
30

Creditors: amounts falling due within one year
  
-
(2,049)

Net current assets/(liabilities)
  
 
 
30
 
 
(2,019)

Total assets less current liabilities
  
30
(2,019)

  

Net assets/(liabilities)
  
30
(2,019)


Capital and reserves
  

Called up share capital 
  
30
30

Profit and loss account
  
-
(2,049)

  
30
(2,019)


Notes


General information

Vicarage Hill Limited is a private company, limited by shares, domiciled in England and Wales, registration
number 13624003. The registered office is 4 Chester Court, Chester Hall Lane, Basildon, Essex SS14
3WR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 February 2026.



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VICARAGE HILL LIMITED
REGISTERED NUMBER: 13624003

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025


J R Tappenden
S B Tappenden
Director
Director

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VICARAGE HILL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1.Accounting policies

 
1.1

Going concern

The company has ceased trading and is no longer a going concern.

  
1.2

Stocks and work in progress

Stocks and work in progress are valued at the lower of cost and net realisable value. Costs include all direct costs and an appropriate proportion of fixed and variable overheads.


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