Micro-entity Accounts - VICOL GENERATION BUSINESS LTD

Registered Number 13706000

VICOL GENERATION BUSINESS LTD

Micro-entity Accounts

31 December 2025

VICOL GENERATION BUSINESS LTD Registered Number 13706000

	2025	2024
	£	£
Fixed Assets	377,465	431,241
Current Assets	1,701,990	925,667
Prepayments and accrued income	124,208	108,003
Creditors: amounts falling due within one year	(3,523,382)	(2,431,160)
Net current assets (liabilities)	(1,697,184)	(1,397,490)
Total assets less current liabilities	(1,319,719)	(966,249)
Creditors: amounts falling due after more than one year	(460,156)	(459,882)
Accruals and deferred income	(126,295)	(146,005)
Total net assets (liabilities)	(1,906,170)	(1,572,136)
Capital and reserves	(1,906,170)	(1,572,136)

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 September 2026

And signed on their behalf by:
Darian-Ioan Vicol, Director