2024-02-28 13876119 2025-02-27 13876119 2024-02-28 2025-02-27 13876119 2024-02-27 13876119 2023-02-28 2024-02-27 13876119 uk-core:WithinOneYear 2024-02-27 13876119 uk-core:WithinOneYear 2025-02-27 13876119 uk-core:ShareCapital 2025-02-27 13876119 uk-core:ShareCapital 2024-02-27 13876119 uk-core:RetainedEarningsAccumulatedLosses 2025-02-27 13876119 uk-core:RetainedEarningsAccumulatedLosses 2024-02-27 13876119 uk-bus:Director1 2024-02-28 2025-02-27 13876119 uk-core:LeaseholdImprovements 2024-02-28 2025-02-27 13876119 uk-core:FurnitureFittings 2024-02-28 2025-02-27 13876119 uk-core:FurnitureFittings 2024-02-27 13876119 uk-core:LeaseholdImprovements 2024-02-27 13876119 uk-core:LeaseholdImprovements 2025-02-27 13876119 uk-core:FurnitureFittings 2025-02-27 13876119 uk-core:WithinOneYear 2024-02-28 2025-02-27 13876119 3 uk-bus:Director1 2024-02-28 2025-02-27 13876119 3 uk-bus:Director1 2025-02-27 13876119 3 uk-bus:Director1 2024-02-27 iso4217:GBP xbrli:pure 13876119 uk-bus:AuditExemptWithAccountantsReport 2024-02-28 2025-02-27 13876119 uk-bus:FRS102 2024-02-28 2025-02-27 13876119 uk-bus:FilletedAccounts 2024-02-28 2025-02-27 13876119 uk-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-27

Victoria Apartments Torquay Limited

Registered Number:13876119

For the period ended 27 February 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 27 February 2025
Victoria Apartments Torquay Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13876119

As at 27 February 2025

Victoria Apartments Torquay Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

5,792
7,723
2
5,792
7,723

Current assets

Trade and other receivables

2,363
2,363
3
178

Cash and cash equivalents

1,575
3,938
2,541

Trade and other payables: amounts falling due within one
year

(10,262)
(8,468)
4
(7,721)
(4,530)
Net current liabilities

Total assets less current liabilities

1,262
2
(819)
-

Provisions for liabilities

443
Net assets
2

Capital and reserves

Called up share capital

2
2

Retained earnings

441
-
443
2
Shareholders' funds

For the period ended 27 February 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 of its financial statements for the period ended 27 February 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

G Van Blankenstein Director

These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 27 February 2025
Victoria Apartments Torquay Limited
Notes to the Financial Statements
Statutory Information

Victoria Apartments Torquay Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13876119.

Registered address:

13 - 14 Victoria Parade
Torquay
TQ1 2BB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts or rebates.
Property, plant and equipment

Property, plant and equipment are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Leasehold Improvements

25% Reducing balance

25% Reducing balance

Furniture and Fittings

2. Property, plant and equipment

Total

Furniture and
Fittings

Leasehold
Improvements

£

£

£

Cost or
valuation

At 28 February 2024

12,850
10,213
2,637

At 27 February 2025

2,637
10,213
12,850

Provision for depreciation and impairment

At 28 February 2024

5,127
4,468
659
Charge for period
1,931
1,436
495

At 27 February 2025

7,058
5,904
1,154

At 27 February 2025

Net book value

1,483
4,309
5,792

At 27 February 2024

1,978
5,745
7,723

3. Trade and other receivables

2024
2025

£

£

Other debtors

2,363
2,363

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5
For the period ended 27 February 2025
Victoria Apartments Torquay Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

32
1,566

Taxation and social security

3,877
-

Other creditors

4,559
8,696
8,468
10,262
Included within taxation and social security is corporation tax of £3,877 (2024: Nil).

5. Related party transactions

Dividends of £15,800 were paid to the directors in the period.

The company is under the effective control of its directors.

6. Directors advances and guarantees

At 28/02/2024

Loaned
Repaid

At 27/02/2025

£

£

£

£

G Van Blankenstein

Loan to the company from the director

45
7,545
6,000
13,500
45
7,545
6,000
13,500

7. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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