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REGISTERED NUMBER: 08997252 (England and Wales)















VICTORIA WHITCHURCH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025






VICTORIA WHITCHURCH LIMITED (REGISTERED NUMBER: 08997252)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


VICTORIA WHITCHURCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: Mrs A C Bryant
Mr A J McNeillis





REGISTERED OFFICE: 15-17 Church Street
Stourbridge
West Midlands
DY8 1LU





REGISTERED NUMBER: 08997252 (England and Wales)





ACCOUNTANTS: Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
VICTORIA WHITCHURCH LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Victoria Whitchurch Limited for the year ended 30 April 2025 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Victoria Whitchurch Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Victoria Whitchurch Limited and state those matters that we have agreed to state to the Board of Directors of Victoria Whitchurch Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Victoria Whitchurch Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Victoria Whitchurch Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Victoria Whitchurch Limited. You consider that Victoria Whitchurch Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Victoria Whitchurch Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU


10 July 2025

VICTORIA WHITCHURCH LIMITED (REGISTERED NUMBER: 08997252)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 952,991 972,644

CURRENT ASSETS
Cash at bank 61,000 56,969

CREDITORS
Amounts falling due within one year 5 416,272 590,797
NET CURRENT LIABILITIES (355,272 ) (533,828 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

597,719

438,816

PROVISIONS FOR LIABILITIES 14,534 14,571
NET ASSETS 583,185 424,245

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 6 98,327 -
Retained earnings 484,758 424,145
SHAREHOLDERS' FUNDS 583,185 424,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 WHITCHURCH LIMITED (REGISTERED NUMBER: 08997252)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:




Mr A J McNeillis - Director



Mrs A C Bryant - Director


VICTORIA WHITCHURCH LIMITED (REGISTERED NUMBER: 08997252)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

Victoria Whitchurch 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net sales of goods/services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not depreciated
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

VICTORIA WHITCHURCH LIMITED (REGISTERED NUMBER: 08997252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST OR VALUATION
At 1 May 2024 971,898 3,558 975,456
Disposals (117,831 ) - (117,831 )
Revaluations 98,327 - 98,327
At 30 April 2025 952,394 3,558 955,952
DEPRECIATION
At 1 May 2024 - 2,812 2,812
Charge for year - 149 149
At 30 April 2025 - 2,961 2,961
NET BOOK VALUE
At 30 April 2025 952,394 597 952,991
At 30 April 2024 971,898 746 972,644

Cost or valuation at 30 April 2025 is represented by:

Fixtures
Freehold and
property fittings Totals
£    £    £   
Valuation in 2024 98,327 - 98,327
Cost 854,067 3,558 857,625
952,394 3,558 955,952

If freehold property had not been revalued they would have been included at the following historical cost:

2025 2024
£    £   
Cost 854,067 -

Freehold property was valued on an open market basis on 16 September 2024 by Andrew Dixon & Company .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Sinking fund 12,314 10,045
Taxation and social security 14,946 15,203
Other creditors 389,012 565,549
416,272 590,797

VICTORIA WHITCHURCH LIMITED (REGISTERED NUMBER: 08997252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


6. RESERVES
Revaluation
reserve
£   
Property revalued in year 98,327

At 30 April 2025 98,327

7. ULTIMATE CONTROLLING PARTY

The control of the company is exercised by Mrs A C Bryant and Mr A J McNeillis by virtue of their shareholdings.