VICO HOTEL SERVICES LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10463168

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		258,776		258,776

		258,776		258,776
Creditors: Amounts Falling Due Within One Year		(139,480 )		(139,480 )

NET CURRENT ASSETS (LIABILITIES)			119,296		119,296

TOTAL ASSETS LESS CURRENT LIABILITIES			119,296		119,296

Creditors: Amounts Falling Due After More Than One Year			(26,929 )		(26,929 )

NET ASSETS			92,367		92,367

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			92,267		92,267

SHAREHOLDERS' FUNDS			92,367		92,367

Page 1

Page 2

VICO HOTEL SERVICES LTD

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Ancuta Hanu

Director

24/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

VICO HOTEL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10463168 . The registered office is 15b, Westbury Road, London, England, E17 6RH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 23 (2024: 23)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100