Company registration number: 11665881
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
The Vigornian Carriage Company Limited
Pages for filing with the Registrar
Company registration number: 11665881
The Vigornian Carriage Company Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 5 4,400 5,500
4,400 5,500
Current assets
Stocks 50,953 9,582
Debtors 6 115 149
Cash at bank and in hand 550 450
51,618 10,181
Creditors: amounts falling due within one year
7 (126,101) (66,603)
Net current liabilities (74,483) (56,422)
Total assets less current liabilities (70,083) (50,922)
Creditors: Amounts falling due after more than one year
8 (6,337) (6,337)
NET LIABILITIES (76,420) (57,259)
Capital and reserves
Called up share capital 100 100
Profit and loss account (76,520) (57,359)
TOTAL EQUITY (76,420) (57,259)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11665881
The Vigornian Carriage Company Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Broadbent, Director
27 August 2026
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The Vigornian Carriage Company Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
The Vigornian Carriage Company Limited is a private company registered in England and Wales. Its registered number is 11665881. The company is limited by shares. Its registered office is Hillgate Place, 77 Middle Hillgate, Stockport, Cheshire, SK1 3EH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
The financial statements have been prepared on a going concern basis. This may not be appropriate because the company’s liabilities exceed its assets. In the opinion of the director this basis is correct in that this situation will be reversed once the company again commences to trade profitably. The company has also received confirmation that over the next twelve months it will have adequate financial support from its largest creditors which is the director who is owed £64,828 (2024: £40,967).

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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The Vigornian Carriage Company Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Critical accounting judgements and estimates
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
5 Intangible assets
Goodwill
£
Cost
At 1 December 2024 11,000
At 30 November 2025 11,000
Amortisation
At 1 December 2024 5,500
Charge for year 1,100
At 30 November 2025 6,600
Net book value
At 30 November 2025 4,400
At 30 November 2024 5,500
6 Debtors
2025 2024
£ £
Prepayments and accrued income 115 149
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The Vigornian Carriage Company Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
7 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 19,987 190
Trade creditors - 312
Amounts owed to participating interests 15,367 15,117
Amounts owed to directors 64,828 40,967
Other creditors 24,855 8,950
Accruals and deferred income 1,064 1,067
126,101 66,603
8 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 6,337 6,337
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