Company Registration No. 8300609 (England and Wales)
Vehogroup Ltd
Unaudited accounts
for the year ended 30 November 2025
Vehogroup Ltd
Unaudited accounts
Contents
Vehogroup Ltd
Company Information
for the year ended 30 November 2025
Directors
L Gamble
P Fearne
Company Number
8300609 (England and Wales)
Registered Office
Allensbank
Providence Hill
Narberth
SA67 8RF
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Vehogroup Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
5,703
2,978
Cash at bank and in hand
3,342
3,158
Creditors: amounts falling due within one year
(170,873)
(189,765)
Net current liabilities
(4,156)
(21,108)
Net assets/(liabilities)
1,547
(18,130)
Called up share capital
2
2
Profit and loss account
1,545
(18,132)
Shareholders' funds
1,547
(18,130)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
L Gamble
Director
Company Registration No. 8300609
Vehogroup Ltd
Notes to the Accounts
for the year ended 30 November 2025
Vehogroup Ltd is a private company, limited by shares, registered in England and Wales, registration number 8300609. The registered office is Allensbank, Providence Hill, Narberth, SA67 8RF.
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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
9,365
9,365
At 30 November 2025
666
12,178
12,844
At 1 December 2024
-
6,387
6,387
Charge for the year
-
754
754
At 30 November 2025
-
7,141
7,141
At 30 November 2025
666
5,037
5,703
At 30 November 2024
-
2,978
2,978
Vehogroup Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
42,256
33,020
Accrued income and prepayments
3,203
2,580
Other debtors
93,890
104,237
Amounts falling due after more than one year
Other debtors
24,026
25,662
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,938
18,365
Trade creditors
9,019
2,957
Taxes and social security
7,466
26,161
Other creditors
6,177
6,222
Deferred income
111,790
117,861
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).