11822348falseDevelopment of building projects2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item62023-03-012024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director22023-03-012024-02-29http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item112023-03-012024-02-29http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item92023-03-012024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-29http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item12022-03-012023-02-28http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item102022-03-012023-02-28http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item22022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-29http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item42022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item62022-03-012023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-29http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item12023-03-012024-02-29http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item22023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-29http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item92022-03-012023-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-29http://www.companieshouse.gov.uk/dpl:AdministrativeExpensesdpl:Item42023-03-012024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11822348

Victoria Developments (Bristol) Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Victoria Developments (Bristol) Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Paul O'Brien
Tyler O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11822348
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Victoria Developments (Bristol) Limited

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report3
Accountants' Report4
Statement Of Comprehensive Income5
Balance Sheet6
Notes To The Accounts7
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account9
Profit And Loss Account Summaries10

Victoria Developments (Bristol) Limited

DIRECTORS' REPORT
FOR THEYEARENDED29/02/2024
The directors present their report and accounts for theyearended29/02/2024
DIRECTORS
The directors who served during theyearwere as follows:
Paul O'Brien
Tyler O'Brien
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on21/02/2025
Paul O'Brien
Director

Victoria Developments (Bristol) Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF VICTORIA DEVELOPMENTS (BRISTOL) LIMITED, FOR THE YEAR ENDED 29/02/2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Victoria Developments (Bristol) Limited for the year ended 29/02/2024 as set out on pages 5 to 8 from the company's accounting records and from information and explanations you have given us.
As a practising member of the Institute of Chartered Accountants in England & Wales, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Victoria Developments (Bristol) Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Victoria Developments (Bristol) Limited and state those matters that we have agreed to state to the Board of Directors of Victoria Developments (Bristol) Limited, as a body, in this report, in accordance with the requirements of the Institute of Chartered Accountants in England & Wales as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Victoria Developments (Bristol) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Victoria Developments (Bristol) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Victoria Developments (Bristol) Limited. You consider that Victoria Developments (Bristol) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Victoria Developments (Bristol) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Victoria Developments (Bristol) Limited

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED29/02/2024
Notes20242023
££
TURNOVER15,000-
Cost of sales15,53926,237
GROSS PROFIT30,53926,237
Administrative expenses(18,674)(22,617)
OPERATING PROFIT11,8653,620
Interest payable and similar charges(11,865)(3,620)

Victoria Developments (Bristol) Limited

BALANCE SHEET AT 29/02/2024
20242023
Notes££
CURRENT ASSETS
Stock281,776266,237
Debtors51,915100
283,691266,337
CREDITORS: Amounts falling due within one year6283,591266,237
NET CURRENT ASSETS100100
TOTAL ASSETS LESS CURRENT LIABILITIES100100
CAPITAL AND RESERVES
Called up share capital7100100
SHAREHOLDERS' FUNDS100100
For the year ending 29/02/2024 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.
Approved by the board on 21/02/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Victoria Developments (Bristol) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TAX ON ORDINARY ACTIVITIES
20242023
NilNil
4. STOCK 20242023
££
Stock comprises:
Work in progress281,776266,237
281,776266,237
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors1,816-
Directors current account99100
1,915100

Victoria Developments (Bristol) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Mortgage-152,750
Other creditors283,187113,134
Accruals404353
283,591266,237
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Victoria Developments (Bristol) Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 29/02/2024
20242023
££
Turnover15,000-
Cost of Sales:
Stock at 28/02/2023266,237-
266,237-
Stock at 29/02/2024(281,776)(26,237)
(15,539)(26,237)
Gross Profit30,53926,237
30,53926,237
Less:
Administrative expenses18,67422,617
Interest payable and similar charges11,8653,620
30,53926,237
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Victoria Developments (Bristol) Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 29/02/2024
20242023
££
Interest payable and similar charges:
Mortgage interest11,8653,620
11,8653,620
Administrative Expenses:
Rates3,099-
Heat and light (electricity)576-
Cleaning16481
Repairs and renewals4633,207
Letting Agents' Commission1,50019
Accountancy fees370340
Professional fees12,46818,957
Sundry expenses3413
18,67422,617
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.