Victoria Fairfax Interiors Limited Filleted Accounts Cover
Victoria Fairfax Interiors Limited
Company No. 04582183
Information for Filing with The Registrar
31 March 2025
Victoria Fairfax Interiors Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was that of an interior designer.
Director
The Director who served at any time during the year was as follows:
V.J. Fairfax
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V.J. Fairfax
Director
17 June 2025
Victoria Fairfax Interiors Limited Balance Sheet Registrar
at
31 March 2025
Company No.
04582183
Notes
2025
2024
£
£
Fixed assets
Intangible assets
4
--
Tangible assets
5
--
Investments
6
329,038330,009
329,038330,009
Current assets
Work in progress
7
3,5986,470
Debtors
8
4,847435
Cash at bank and in hand
141,656177,598
150,101184,503
Creditors: Amount falling due within one year
9
(47,599)
(37,939)
Net current assets
102,502146,564
Total assets less current liabilities
431,540476,573
Net assets
431,540476,573
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
10
430,540475,573
Total equity
431,540476,573
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 June 2025 and signed on its behalf by:
V.J. Fairfax
Director
17 June 2025
Victoria Fairfax Interiors Limited Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Victoria Fairfax Interiors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04582183
Its registered office is:
Its trading address is:
Preston Court
50 Streathbourne Road
Preston-on-Wye
London
Hereford
HR2 9JU
SW17 8QX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% Straight line
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Intangible fixed assets
Goodwill
Total
£
£
Cost
At 1 April 2024
53,60953,609
At 31 March 2025
53,60953,609
Amortisation and impairment
At 1 April 2024
53,60953,609
At 31 March 2025
53,60953,609
Net book values
At 31 March 2025
--
At 31 March 2024
--
Goodwill
5
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
7,4367,436
At 31 March 2025
7,4367,436
Depreciation
At 1 April 2024
7,4367,436
At 31 March 2025
7,4367,436
Net book values
At 31 March 2025
--
At 31 March 2024
-
-
6
Investments
Other investments
Total
£
£
Cost or valuation
At 1 April 2024
327,444
327,444
Additions
47,545
47,545
Disposals
(56,445)
(56,445)
At 31 March 2025
318,544
318,544
Provisions/Impairment
At 1 April 2024
(2,566)
(2,566)
Revaluation
(7,928)
(7,928)
At 31 March 2025
(10,494)
(10,494)
Net book values
At 31 March 2025
329,038
329,038
At 31 March 2024
330,010
330,010
7
Work in progress
2025
2024
£
£
Work in progress
3,5986,470
3,5986,470
8
Debtors
2025
2024
£
£
Trade debtors
4,847435
4,847435
9
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
4597,821
Taxes and social security
1,338
26
Loans from directors
39,23923,533
Other creditors
3,0013,001
Accruals and deferred income
3,5623,558
47,59937,939
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
11
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
65,000
65,000
65,000
65,000
Dividends by type:
Equity dividends
65,00065,000
65,000
65,000
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