Registration number: 09504755

Gary Price Mortgages Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Gary Price Mortgages Ltd

Company Information

Directors

Mr Gary Leigh Price Ms Claire Elizabeth Packer

Registered office

1 Market Hill Calne Wiltshire England SN11 0BT

Gary Price Mortgages Ltd

(Registration number: 09504755)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	2	469	700
Current assets
Debtors	3	29,956	38,023
Cash at bank and in hand		970	5,041
		30,926	43,064
Creditors: Amounts falling due within one year	4	(3,537)	(6,357)
Net current assets		27,389	36,707
Total assets less current liabilities		27,858	37,407
Creditors: Amounts falling due after more than one year	4	(27,754)	(36,911)
Net assets		104	496
Capital and reserves
Called up share capital		100	100
Retained earnings		4	396
Shareholders' funds		104	496

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 5 October 2026 and signed on its behalf by:
 

......................................... Mr Gary Leigh Price Director

Gary Price Mortgages Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Gary Price Mortgages Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2025	6,712	6,712
At 31 March 2026	6,712	6,712
Depreciation
At 1 April 2025	6,012	6,012
Charge for the year	231	231
At 31 March 2026	6,243	6,243
Carrying amount
At 31 March 2026	469	469
At 31 March 2025	700	700

3

Debtors

	2026 £	2025 £
Prepayments	239	553
Other debtors	29,717	37,470
	29,956	38,023

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	(12)
Taxation and social security	2,812	5,256
Accruals and deferred income	675	591
Other creditors	50	522
	3,537	6,357

Creditors: amounts falling due after more than one year

Gary Price Mortgages Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

4	Creditors (continued)

	Note	2026 £	2025 £
Due after one year
Loans and borrowings		27,754	36,911