IRIS Accounts Production v25.1.4.42 08864916 director 1.1.24 31.12.24 31.12.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088649162023-12-31088649162024-12-31088649162024-01-012024-12-31088649162022-12-31088649162023-01-012023-12-31088649162023-12-3108864916ns15:EnglandWales2024-01-012024-12-3108864916ns14:PoundSterling2024-01-012024-12-3108864916ns10:Director12024-01-012024-12-3108864916ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3108864916ns10:SmallEntities2024-01-012024-12-3108864916ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3108864916ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3108864916ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3108864916ns10:FullAccounts2024-01-012024-12-310886491612024-01-012024-12-3108864916ns10:CompanySecretary12024-01-012024-12-3108864916ns10:RegisteredOffice2024-01-012024-12-3108864916ns5:CurrentFinancialInstruments2024-12-3108864916ns5:CurrentFinancialInstruments2023-12-3108864916ns5:Non-currentFinancialInstruments2024-12-3108864916ns5:Non-currentFinancialInstruments2023-12-3108864916ns5:ShareCapital2024-12-3108864916ns5:ShareCapital2023-12-3108864916ns5:RetainedEarningsAccumulatedLosses2024-12-3108864916ns5:RetainedEarningsAccumulatedLosses2023-12-3108864916ns5:NetGoodwill2024-01-012024-12-3108864916ns5:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3108864916ns5:LandBuildings2024-01-012024-12-3108864916ns5:PlantMachinery2024-01-012024-12-3108864916ns5:NetGoodwill2023-12-3108864916ns5:NetGoodwill2024-12-3108864916ns5:NetGoodwill2023-12-3108864916ns5:LandBuildings2023-12-3108864916ns5:PlantMachinery2023-12-3108864916ns5:LandBuildings2024-12-3108864916ns5:PlantMachinery2024-12-3108864916ns5:LandBuildings2023-12-3108864916ns5:PlantMachinery2023-12-3108864916ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3108864916ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 08864916 (England and Wales)












VICTORIA HOUSE CARE HOME LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






VICTORIA HOUSE CARE HOME LIMITED (REGISTERED NUMBER: 08864916)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VICTORIA HOUSE CARE HOME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







Director: Mr I C Brown





Secretary: Mr I C Brown





Registered office: 2 Victoria Road
POULTON LE FYLDE
FY6 7JA





Registered number: 08864916 (England and Wales)





Accountants: Xeinadin
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

VICTORIA HOUSE CARE HOME LIMITED (REGISTERED NUMBER: 08864916)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 28,728 31,920
Tangible assets 5 331,927 338,001
360,655 369,921

Current assets
Debtors 6 - 37,218
Cash at bank and in hand 98,553 112,918
98,553 150,136
Creditors
Amounts falling due within one year 7 83,468 141,911
Net current assets 15,085 8,225
Total assets less current liabilities 375,740 378,146

Creditors
Amounts falling due after more than one
year

8

(88,452

)

(120,081

)

Provisions for liabilities (500 ) (500 )
Net assets 286,788 257,565

Capital and reserves
Called up share capital 100 100
Retained earnings 286,688 257,465
286,788 257,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VICTORIA HOUSE CARE HOME LIMITED (REGISTERED NUMBER: 08864916)

BALANCE SHEET - continued
31 DECEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 July 2025 and were signed by:





Mr I C Brown - Director


VICTORIA HOUSE CARE HOME LIMITED (REGISTERED NUMBER: 08864916)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. Statutory information

Victoria House Care Home Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% Straight line
Plant and machinery etc - 10% Straight line

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


VICTORIA HOUSE CARE HOME LIMITED (REGISTERED NUMBER: 08864916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 14 (2023 - 14 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 January 2024
and 31 December 2024 63,840
Amortisation
At 1 January 2024 31,920
Charge for year 3,192
At 31 December 2024 35,112
Net book value
At 31 December 2024 28,728
At 31 December 2023 31,920

VICTORIA HOUSE CARE HOME LIMITED (REGISTERED NUMBER: 08864916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


5. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 January 2024 420,000 90,012 510,012
Additions - 3,094 3,094
At 31 December 2024 420,000 93,106 513,106
Depreciation
At 1 January 2024 84,000 88,011 172,011
Charge for year 8,400 768 9,168
At 31 December 2024 92,400 88,779 181,179
Net book value
At 31 December 2024 327,600 4,327 331,927
At 31 December 2023 336,000 2,001 338,001

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors - 37,218

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 36,460 32,460
Trade creditors 3,504 1,571
Taxation and social security 28,982 31,780
Other creditors 14,522 76,100
83,468 141,911

8. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 88,452 120,081