Vickers Carnley Ltd

Registered number: 07469296

	2025	2024
	£	£
Fixed assets	12,075	15,036

Current assets	165,210	179,731
Prepayments and accrued income	3,179	2,928
Creditors: Amounts Falling Due Within One Year	(37,018 )	(45,074 )

NET CURRENT ASSETS	131,371	137,585

TOTAL ASSETS LESS CURRENT LIABILITIES	143,446	152,621

Accruals and deferred income	(3,085 )	(2,986 )

NET ASSETS	140,361	149,635

CAPITAL AND RESERVES	140,361	149,635

Notes

1. General Information

Vickers Carnley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07469296 . The registered office is 2 Chancery Lane , Wakefield, West Yorkshire, WF1 2SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	6	6

	6	6

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Vickers Carnley Ltd

Balance Sheet (continued)

As At 31 December 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Lee Carnley	106,476	-	(29 )	-	106,447

The above loan is unsecured. Interest has been charged at HMRC beneficial loan rates of interest and the loan is repayable on demand.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Carnley

Director

02/09/2026