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Company Registration No. 08763926 (England and Wales)
PAUL VICTORIA (UK) LIMITED Unaudited accounts for the year ended 30 November 2024
PAUL VICTORIA (UK) LIMITED Unaudited accounts Contents
Page
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PAUL VICTORIA (UK) LIMITED Company Information for the year ended 30 November 2024
Director
OLA SHOKUNBI
Company Number
08763926 (England and Wales)
Registered Office
2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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PAUL VICTORIA (UK) LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,671 
3,320 
Current assets
Debtors
47,046 
22,046 
Cash at bank and in hand
2,362 
44,279 
49,408 
66,325 
Creditors: amounts falling due within one year
(18,351)
(14,732)
Net current assets
31,057 
51,593 
Total assets less current liabilities
47,728 
54,913 
Creditors: amounts falling due after more than one year
(27,862)
(51,975)
Net assets
19,866 
2,938 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,766 
2,838 
Shareholders' funds
19,866 
2,938 
For the year ending 30 November 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2025 and were signed on its behalf by
OLA SHOKUNBI Director Company Registration No. 08763926
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PAUL VICTORIA (UK) LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PAUL VICTORIA (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08763926. The registered office is 2ND FLOOR 134, SOUTH STREET, ROMFORD, ESSEX, RM1 1TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
5,200 
5,534 
10,734 
Additions
14,458 
- 
- 
14,458 
At 30 November 2024
14,458 
5,200 
5,534 
25,192 
Depreciation
At 1 December 2023
- 
5,200 
2,214 
7,414 
Charge for the year
- 
- 
1,107 
1,107 
At 30 November 2024
- 
5,200 
3,321 
8,521 
Net book value
At 30 November 2024
14,458 
- 
2,213 
16,671 
At 30 November 2023
- 
- 
3,320 
3,320 
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PAUL VICTORIA (UK) LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
47,046 
22,046 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,351 
14,732 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,862 
31,975 
Other creditors
- 
20,000 
27,862 
51,975 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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