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Registered number: 14272421

Victoria Developments (South West) 1 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

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

Victoria Developments (South West) 1 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Paul 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 14272421
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Victoria Developments (South West) 1 Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Victoria Developments (South West) 1 Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Stock250,000485,000
Debtors455,1762,819
Cash at bank and in hand14,1261,455
319,302489,274
CREDITORS: Amounts falling due within one year5338,983508,017
NET CURRENT LIABILITIES(19,681)(18,743)
TOTAL ASSETS LESS CURRENT LIABILITIES(19,681)(18,743)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(19,682)(18,744)
SHAREHOLDERS' FUNDS(19,681)(18,743)
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Victoria Developments (South West) 1 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
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.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. STOCK 20242023
££
Stock comprises:
Work in progress250,000485,000
250,000485,000
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors54,1752,818
Directors current account1,0011
55,1762,819

Victoria Developments (South West) 1 Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Mortgage160,626329,777
Other creditors177,923177,960
Accruals434280
338,983508,017
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
-1