1 December 2024 false No description of principal activity Taxfiler 2024.6 16061613business:PrivateLimitedCompanyLtd2024-12-012026-03-31 160616132024-11-30 160616132024-12-012026-03-31 16061613business:AuditExempt-NoAccountantsReport2024-12-012026-03-31 16061613business:FilletedAccounts2024-12-012026-03-31 160616132026-03-31 16061613business:Director12024-12-012026-03-31 16061613business:RegisteredOffice2024-12-012026-03-31 16061613core:WithinOneYear2026-03-31 16061613core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16061613core:PreviouslyStatedAmount2026-03-31 16061613business:SmallEntities2024-12-012026-03-31 16061613countries:EnglandWales2024-12-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16061613 (England and Wales)
Vicki Mcnally Limited Unaudited accounts for the period from 1 December 2024 to 31 March 2026
Vicki Mcnally Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vicki Mcnally Limited Company Information for the period from 1 December 2024 to 31 March 2026
Director
Victoria Vivien McNally 
Company Number
16061613 (England and Wales)
Registered Office
2d-2e Fitz Gilbert Court Castledown Business Park Ludgershall Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Vicki Mcnally Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
19,306 
Creditors: amounts falling due within one year
4
(19,206)
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Victoria Vivien McNally  Director Company Registration No. 16061613
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Vicki Mcnally Limited Notes to the Accounts for the period from 1 December 2024 to 31 March 2026
1
Statutory information
Vicki Mcnally Limited is a private company, limited by shares, registered in England and Wales, registration number 16061613. The registered office is 2d-2e Fitz Gilbert Court, Castledown Business Park, Ludgershall, Ludgershall, Wiltshire, SP11 9FA, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
12,254 
Loans from directors
7,048 
Accruals
(96)
19,206 
5
Average number of employees
During the period the average number of employees was 1.
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