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# VICKI WRIGHT MORTGAGES LIMITED

## Company Registration Number:
15211168 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# VICKI WRIGHT MORTGAGES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# VICKI WRIGHT MORTGAGES LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Turnover: | 56,397 | 38,224
Cost of sales: | ( 5,523 ) | ( 6,344 )
Gross profit(or loss): | 50,874 | 31,880
Distribution costs: | ( 13,155 ) | ( 2,205 )
Administrative expenses: | ( 17,976 ) | ( 15,784 )
Operating profit(or loss): | 19,743 | 13,891
Profit(or loss) before tax: | 19,743 | 13,891
Tax: | ( 3,752 ) | ( 2,639 )
Profit(or loss) for the financial year: | 15,991 | 11,252

# VICKI WRIGHT MORTGAGES LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 13 months to 31 October 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 |
Current assets
Cash at bank and in hand: |  | 527 | 3,857
Total current assets: |  | 527 | 3,857
Creditors: amounts falling due within one year: | 3 | ( 6,978 ) | ( 3,254 )
Net current assets (liabilities): |  | (6,451) | 603
Total assets less current liabilities: |  | (6,450) | 603
Total net assets (liabilities): |  | (6,450) | 603
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (6,451 ) | 602
Total Shareholders' funds: |  | ( 6,450 ) | 603

The notes form part of these financial statements

# VICKI WRIGHT MORTGAGES LIMITED

## Balance sheet statements

For the year ending 31 October 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 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.

This report was approved by the board of directors on 6 February 2026
and signed on behalf of the board by:

Name: V Wright
Status: Director

The notes form part of these financial statements

# VICKI WRIGHT MORTGAGES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# VICKI WRIGHT MORTGAGES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 October 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VICKI WRIGHT MORTGAGES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Taxation and social security | 3,752 | 2,639
Other creditors | 3,226 | 615
Total | 6,978 | 3,254