Registered Number 12020099

THE HOTEL VICTORIA PROPERTIES LTD

Micro-entity Accounts

31 March 2025

THE HOTEL VICTORIA PROPERTIES LTD Registered Number 12020099

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
120
120
Fixed Assets
170,271
160,292
Current Assets
6,683
12,938
Prepayments and accrued income
1,202
798
Creditors: amounts falling due within one year
(159,811)
(159,544)
Net current assets (liabilities)
(151,926)
(145,808)
Total assets less current liabilities
18,465
14,604
Accruals and deferred income
(684)
(1,548)
Total net assets (liabilities)
17,781
13,056
Capital and reserves
17,781
13,056
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2025

And signed on their behalf by:
Mr A S Greenfield, Director

THE HOTEL VICTORIA PROPERTIES LTD Registered Number 12020099

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0