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REGISTERED NUMBER: 04731159 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

VICTORIA COURT INVESTMENTS LIMITED

VICTORIA COURT INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr R C Banks
Ms J K Nias





SECRETARY: Mr A J Mellery-Pratt





REGISTERED OFFICE: 10 Exeter Road
Bournemouth
Dorset
BH2 5AN





REGISTERED NUMBER: 04731159 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

VICTORIA COURT INVESTMENTS LIMITED (REGISTERED NUMBER:

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 30 APRIL 2024


The directors present their report with the financial statements of the company for the year ended 30 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the company during the year was to hold the freehold interest at Victoria Court, 26-32 Grand Avenue, Southbourne, Bournemouth, BH6 3SY.

DIRECTORS
The directors who have held office during the period from 1 May 2023 to the date of this report are as follows:

Mr J S Swatton - resigned 17 August 2023
Mr R C Banks - appointed 5 July 2023

Ms J K Nias was appointed as a director after 30 April 2024 but prior to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr A J Mellery-Pratt - Secretary


7 October 2024

VICTORIA COURT INVESTMENTS LIMITED (REGISTERED NUMBER:

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024

2024 2023
Notes £    £   

TURNOVER 435 655

Administrative expenses 325 571
OPERATING PROFIT and
PROFIT BEFORE TAXATION 110 84

Tax on profit 4 21 71
PROFIT FOR THE FINANCIAL
YEAR

89

13

VICTORIA COURT INVESTMENTS LIMITED (REGISTERED NUMBER:

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,411 2,411

CURRENT ASSETS
Debtors 6 34 168
Cash at bank 876 706
910 874
CREDITORS
Amounts falling due within one year 7 234 287
NET CURRENT ASSETS 676 587
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,087

2,998

CAPITAL AND RESERVES
Called up share capital 8 13 13
Freehold reserve 2,398 2,398
Retained earnings 676 587
SHAREHOLDERS' FUNDS 3,087 2,998

VICTORIA COURT INVESTMENTS LIMITED (REGISTERED NUMBER:

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





Mr R C Banks - Director


VICTORIA COURT INVESTMENTS LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Victoria Court Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents ground rents receivable in the year.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2024 2023
£    £   
Current tax:
UK corporation tax 21 73
(Over)/under provision - (2 )

Tax on profit 21 71

VICTORIA COURT INVESTMENTS LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 May 2023
and 30 April 2024 2,411
NET BOOK VALUE
At 30 April 2024 2,411
At 30 April 2023 2,411

The freehold has been written down in respect if the 13 lessees (out of 14) who have participated in the freehold purchase and have lease extensions. The value carried forward is equivalent to the share of the remaining non participator.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due to service charge 25 159
Corporation tax 9 9
34 168

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Ground rent in advance 55 55
Corporation tax 53 106
Accruals and deferred income 126 126
234 287

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
13 Ordinary £1 13 13