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Company Registration No. 08396795 (England and Wales)
VICTORIA M&K LTD Unaudited accounts for the year ended 28 February 2025
VICTORIA M&K LTD Unaudited accounts Contents
Page
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VICTORIA M&K LTD Company Information for the year ended 28 February 2025
Director
MARTIN STOYANOV
Company Number
08396795 (England and Wales)
Registered Office
71 Plymouth Street, Shotton, Deeside Flintshire CH5 1HZ
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VICTORIA M&K LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
822 
1,002 
Current assets
Cash at bank and in hand
2,473 
8,550 
Creditors: amounts falling due within one year
- 
(3,568)
Net current assets
2,473 
4,982 
Total assets less current liabilities
3,295 
5,984 
Creditors: amounts falling due after more than one year
(2,336)
(4,193)
Net assets
959 
1,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
859 
1,691 
Shareholders' funds
959 
1,791 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
MARTIN STOYANOV Director Company Registration No. 08396795
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VICTORIA M&K LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VICTORIA M&K LTD is a private company, limited by shares, registered in England and Wales, registration number 08396795. The registered office is 71 Plymouth Street, , Shotton, , Deeside, Flintshire, CH5 1HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
2,162 
At 28 February 2025
2,162 
Depreciation
At 1 March 2024
1,160 
Charge for the year
180 
At 28 February 2025
1,340 
Net book value
At 28 February 2025
822 
At 29 February 2024
1,002 
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VICTORIA M&K LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
(379)
Other creditors
- 
8 
Loans from directors
- 
3,939 
- 
3,568 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,336 
4,193 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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