Vickis Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11961543

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		174,200		174,200

			174,200		174,200
Creditors: Amounts Falling Due Within One Year	5	(618 )		(594 )

NET CURRENT ASSETS (LIABILITIES)			(618 )		(594 )

TOTAL ASSETS LESS CURRENT LIABILITIES			173,582		173,606

Creditors: Amounts Falling Due After More Than One Year	6		(72,408 )		(61,853 )

NET ASSETS			101,174		111,753

CAPITAL AND RESERVES
Called up share capital	7		162,130		162,130
Profit and Loss Account			(60,956 )		(50,377 )

SHAREHOLDERS' FUNDS			101,174		111,753

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Taylor

Director

06/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Vickis Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11961543 . The registered office is 1-2 Albert Chambers, Canal Street, Congleton, Cheshire, CW12 4AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 May 2024 and 30 April 2025	174,200

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	618	594

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	72,408	61,853

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	162,130	162,130