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Company registration number:
16144559
VICARAGE PROPERTY HOLDINGS LIMITED
Unaudited Filleted Abridged Financial Statements for the period ended
31 December 2025
VICARAGE PROPERTY HOLDINGS LIMITED
Report to the board of directors on the preparation of the unaudited statutory financial statements of VICARAGE PROPERTY HOLDINGS LIMITED
Period ended
31 December 2025
As described on the abridged statement of financial position, the Board of Directors of
VICARAGE PROPERTY HOLDINGS LIMITED
are responsible for the preparation of the
abridged financial statements
for the period ended
31 December 2025
, which comprise the abridged income statement, abridged statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Julie Granger
13 Howard Road
Great Bookham
Leatherhead
KT23 4PW
United Kingdom
VICARAGE PROPERTY HOLDINGS LIMITED
Abridged Statement of Financial Position
31 December 2025

|  | 31 Dec 2025
--- | --- | ---
| Note | £
Fixed assets |  |  |
Investments | 5 | 7,225,887 |
Total assets less current liabilities |  | 7,225,887 |
Capital and reserves |  |  |
Called up share capital |  | 72 |
Other reserves |  | 1 |
Profit and loss account |  | 7,225,814 |
Shareholders funds |  | 7,225,887 |

For the period ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the period ended
31 December 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
30 June 2026
, and are signed on behalf of the board by:

Mr T Granger
Director

Company registration number:
16144559
VICARAGE PROPERTY HOLDINGS LIMITED
Notes to the Abridged Financial Statements
Period ended
31 December 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2a Vicarage Road
,
Hornchurch
,
RM12 4AT
, United Kingdom.

## 2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

## Fixed asset investments

Investments in subsidiaries, associates and joint ventures accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses.
Investments in subsidiaries, associates and joint ventures accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in other comprehensive income or profit or loss. Where it is impracticable to measure fair value reliably without undue cost or effort, the cost model will be adopted.
Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition.
Other fixed asset investments which are listed are measured at fair value with changes in fair value being recognised in profit or loss.
All other Investments held as fixed assets are initially recorded at cost, and are subsequently stated at cost less any accumulated impairment losses.

## Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

## 4 Average number of employees

The average number of persons employed by the company during the period was nil.

## 5 Fixed assets

| Investments
--- | ---
| £
Cost |  |
At 19 December 2024 | - |
Additions | 7,225,887 |
At 31 December 2025 | 7,225,887 |
Impairment |  |
At 19 December 2024 and 31 December 2025 | - |
Carrying amount |  |
At 31 December 2025 | 7,225,887 |