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
Vicarage Motor Group Ltd
Company Information
for the year ended 31 July 2025
Company Number
14256981 (England and Wales)
Registered Office
Vicarage House Vicarage Farm Road
Fengate
Peterborough
PE1 5TP
England
Vicarage Motor Group Ltd
Statement of financial position
as at 31 July 2025
Inventories
134,934
108,808
Cash at bank and in hand
(3,375)
6,672
Creditors: amounts falling due within one year
(106,995)
(98,653)
Net current assets
25,793
19,193
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
Vicarage Motor Group Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).