1 February 2024 false No description of principal activity Taxfiler 2024.6 09386143business:PrivateLimitedCompanyLtd2024-02-012025-01-31 093861432024-01-31 093861432024-02-012025-01-31 09386143business:AuditExemptWithAccountantsReport2024-02-012025-01-31 09386143business:FilletedAccounts2024-02-012025-01-31 093861432025-01-31 09386143business:Director12024-02-012025-01-31 09386143business:RegisteredOffice2024-02-012025-01-31 093861432024-01-31 09386143core:WithinOneYear2025-01-31 09386143core:WithinOneYear2024-01-31 09386143core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09386143core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09386143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09386143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09386143core:PreviouslyStatedAmount2025-01-31 09386143core:PreviouslyStatedAmount2024-01-31 09386143business:SmallEntities2024-02-012025-01-31 09386143countries:EnglandWales2024-02-012025-01-31 09386143core:PlantMachinery2024-02-012025-01-31 09386143core:ComputerEquipment2024-02-012025-01-31 09386143core:PlantMachinery2024-01-31 09386143core:ComputerEquipment2024-01-31 09386143core:PlantMachinery2025-01-31 09386143core:ComputerEquipment2025-01-31 09386143business:Director112024-02-012025-01-31 09386143business:Director112024-01-31 09386143business:Director112025-01-31 093861432023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09386143 (England and Wales)
VICTORS AND FORD LTD. Unaudited accounts for the year ended 31 January 2025
VICTORS AND FORD LTD. Unaudited accounts Contents
Page
- 2 -
VICTORS AND FORD LTD. Company Information for the year ended 31 January 2025
Director
M H Shah
Company Number
09386143 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
VICTORS AND FORD LTD. Accountants' report
Accountants' report to the director of VICTORS AND FORD LTD. on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VICTORS AND FORD LTD. for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of VICTORS AND FORD LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of VICTORS AND FORD LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VICTORS AND FORD LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VICTORS AND FORD LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VICTORS AND FORD LTD.. You consider that VICTORS AND FORD LTD. 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 VICTORS AND FORD LTD.. 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 6 March 2025
- 4 -
VICTORS AND FORD LTD. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
324 
432 
Current assets
Cash at bank and in hand
38,568 
33,847 
Creditors: amounts falling due within one year
(17,653)
(20,780)
Net current assets
20,915 
13,067 
Net assets
21,239 
13,499 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,238 
13,498 
Shareholders' funds
21,239 
13,499 
For the year ending 31 January 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 6 March 2025 and were signed on its behalf by
M H Shah Director Company Registration No. 09386143
- 5 -
VICTORS AND FORD LTD. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VICTORS AND FORD LTD. is a private company, limited by shares, registered in England and Wales, registration number 09386143. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
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
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,314 
2,999 
4,313 
At 31 January 2025
1,314 
2,999 
4,313 
Depreciation
At 1 February 2024
882 
2,999 
3,881 
Charge for the year
108 
- 
108 
At 31 January 2025
990 
2,999 
3,989 
Net book value
At 31 January 2025
324 
- 
324 
At 31 January 2024
432 
- 
432 
- 6 -
VICTORS AND FORD LTD. Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,802 
4,669 
Taxes and social security
14,862 
13,747 
Loans from directors
136 
462 
Accruals
853 
1,902 
17,653 
20,780 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M H Shah
Directors Current accounts
(462)
(54,867)
(55,193)
(136)
(462)
(54,867)
(55,193)
(136)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -