Vicarage House Company Limited

Registered number: 02209110

	2026	2025
	£	£
Fixed assets	5,000	5,000

Current assets	722	217

NET CURRENT ASSETS	722	217

TOTAL ASSETS LESS CURRENT LIABILITIES	5,722	5,217

Creditors: Amounts Falling Due After More Than One Year	(4,988 )	(4,988 )
Accruals and deferred income	(720 )	(216 )

NET ASSETS	14	13

CAPITAL AND RESERVES	14	13

Notes

1. General Information

Vicarage House Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02209110 . The registered office is Flat 16 Vicarage House, Cambridge Road, Kingston Upon Thames, Surrey, KT1 3NE.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 2026 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 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

Ms N Burley

Director

15/09/2026