Company registration number 02424795 (England and Wales)
T J VICKERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
T J VICKERS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
254,316
254,316
Current assets
168,459
172,585
Creditors: amounts falling due within one year
(5,210)
(2,457)
Net current assets
163,249
170,128
Total assets less current liabilities
417,565
424,444
Accruals and deferred income
(1,090)
(1,044)
Net assets
416,475
423,400
Capital and reserves
416,475
423,400
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
T J VICKERS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
T J Vickers Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Pinfold, Gypsy Lane, Bleasby, Nottinghamshire, NG14 7GG.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 16 September 2026 and are signed on its behalf by:
Mrs L Vickers
Director
Company Registration Number 02424795