Company registration number 05554822 (England and Wales)
Victoria House (Harrogate) Management Company Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 December 2024
PAGES FOR FILING WITH REGISTRAR
Victoria House (Harrogate) Management Company Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Victoria House (Harrogate) Management Company Limited
Statement of financial position
as at 31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
50
50
Net current assets
50
50
Capital and reserves
Called up share capital
50
50

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 15 May 2025
Mr M G Sorkin
Director
Company Registration No. 05554822
Victoria House (Harrogate) Management Company Limited
Notes to the financial statements
for the year ended 31 December 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The company was dormant throughout the current and previous year.

The company has no income or expenditure in its own right.

All transactions in the year relate to maintenance of the common parts. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property which do not form part of the annual accounts of the company and are not filed at Companies House.
All service charge monies received from the residents of the property are held on trust for the residents.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Company information

Victoria House (Harrogate) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Apartment C Victoria House, 38 Victoria Avenue, Harrogate, North Yorkshire, HG1 5PR.

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