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Company Registration No. 14256981 (England and Wales)
Vicarage Motor Group Ltd Unaudited accounts for the year ended 31 July 2025
Vicarage Motor Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vicarage Motor Group Ltd Company Information for the year ended 31 July 2025
Director
Idris Mohammed
Company Number
14256981 (England and Wales)
Registered Office
Vicarage House Vicarage Farm Road Fengate Peterborough PE1 5TP England
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Vicarage Motor Group Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
134,934
108,808
Debtors
4
1,229
2,366
Cash at bank and in hand
(3,375)
6,672
132,788
117,846
Creditors: amounts falling due within one year
5
(106,995)
(98,653)
Net current assets
25,793
19,193
Net assets
25,793
19,193
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,792
19,192
Shareholders' funds
25,793
19,193
For the year ending 31 July 2025 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 his 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 28 July 2026 and were signed on its behalf by
Idris Mohammed Director Company Registration No. 14256981
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Vicarage Motor Group Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Vicarage Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14256981. The registered office is Vicarage House Vicarage Farm Road, Fengate , Peterborough, PE1 5TP, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,229
2,366
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
42,421
41,125
Taxes and social security
1,548
4,502
Loans from directors
63,026
53,026
106,995
98,653
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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