2025-02-08 2026-01-31 11140541 THE VICKY COCKERMOUTH LTD false 11140541 2025-02-08 2026-01-31 11140541 uk-bus:Director1 2025-02-08 2026-01-31 11140541 uk-bus:AuditExempt-NoAccountantsReport 2025-02-08 2026-01-31 11140541 uk-bus:Micro-entities 2025-02-08 2026-01-31 11140541 uk-bus:FullAccounts 2025-02-08 2026-01-31 11140541 uk-bus:PrivateLimitedCompanyLtd 2025-02-08 2026-01-31 11140541 2025-02-08 11140541 2026-01-31 11140541 2025-01-31 xbrli:pure iso4217:GBP 11140541 2024-02-08 2025-01-31
Company Registration Number: 11140541 (England and Wales)
11140541
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
THE VICKY COCKERMOUTH LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Francis BEALT
2025-02-08
THE VICKY COCKERMOUTH LTD
Unaudited Filleted Financial Statement
For 358 days period from 8 February 2025 to 31 January 2026
THE VICKY COCKERMOUTH LTD
Contents
For 358 days period from 8 February 2025 to 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
THE VICKY COCKERMOUTH LTD
Company Information
For 358 days period from 8 February 2025 to 31 January 2026
Director David Francis BEALT
Company number 11140541
Registered office Victoria Hall
Cockermouth
CA13 9NA
Accountant
Accrio Ltd
82A
James Carter Road
IP28 7DE
THE VICKY COCKERMOUTH LTD
Statement of Financial Position
For 358 days period from 8 February 2025 to 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 3,784 4,452
Current assets 1,963 1,591
Creditors: Amounts falling due within one year (175) -
Net current assets/(liabilities) 1,788 1,591
Total assets less current liabilities 5,573 6,043
Net assets/(liabilities) 5,573 6,043
Capital and reserves 5,573 6,043
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Victoria Hall, Cockermouth, CA13 9NA.

(2) Average number of employees
During the period, the average number of employees including director was 0 (2025:0).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 October 2026 and signed on behalf of the board by: 2026-10-27
.............................
David Francis BEALT (Director)
Company registration number. 11140541