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Registered Number 13644466

VACATIONCARE PARKING GROUP LIMITED

Micro-entity Accounts

30 September 2024

## VACATIONCARE PARKING GROUP LIMITED Registered Number 13644466

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 86,011 | 16,781
Current Assets |  | 42,980 | 20,962
Creditors: amounts falling due within one year |  | (108,362) | (24,698)
Net current assets (liabilities) |  | (65,382) | (3,736)
Total assets less current liabilities |  | 20,629 | 13,045
Accruals and deferred income |  | (1,400) | (2,050)
Total net assets (liabilities) |  | 19,229 | 10,995
Capital and reserves |  | 19,229 | 10,995

- For the year ending 30 September 2024 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 9 March 2026

And signed on their behalf by:
A Wetherall, Director

## VACATIONCARE PARKING GROUP LIMITED Registered Number 13644466

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 4