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Company Registration No. 13936907 (England and Wales)
VICS CARE LIMITED Unaudited accounts for the year ended 28 February 2026
VICS CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VICS CARE LIMITED Company Information for the year ended 28 February 2026
Director
Victoria Ufumwen
Company Number
13936907 (England and Wales)
Registered Office
49 EYNSHAM DRIVE LONDON SE2 9QX ENGLAND
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VICS CARE LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
694
1,389
Current assets
Cash at bank and in hand
326
709
Creditors: amounts falling due within one year
5
(4,465)
(4,305)
Net current liabilities
(4,139)
(3,596)
Net liabilities
(3,445)
(2,207)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,545)
(2,307)
Shareholders' funds
(3,445)
(2,207)
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2026 and were signed on its behalf by
Victoria Ufumwen Director Company Registration No. 13936907
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VICS CARE LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
VICS CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13936907. The registered office is 49 EYNSHAM DRIVE, LONDON, SE2 9QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
1,750
1,724
3,474
At 28 February 2026
1,750
1,724
3,474
Depreciation
At 1 March 2025
1,050
1,035
2,085
Charge for the year
350
345
695
At 28 February 2026
1,400
1,380
2,780
Net book value
At 28 February 2026
350
344
694
At 28 February 2025
700
689
1,389
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
3,890
3,730
Accruals
575
575
4,465
4,305
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VICS CARE LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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