16 Victoria Road (Brighton) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04700664 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

16 VICTORIA ROAD (BRIGHTON) LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

284

CREDITORS

Amounts falling due within one year

5

284

NET CURRENT LIABILITIES

(284

)

(284

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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.

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 18 September 2025 and were signed on its behalf by:

Dr P M I Sutton - Director

1.	STATUTORY INFORMATION

16 Victoria Road (Brighton) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04700664

Registered office:

28-29 Carlton Terrace

Portslade

Brighton

East Sussex

BN41 1UR

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.

The company exists to hold the reversionary interest in the freehold of 16 Victoria Road, Brighton. The costs of maintaining the property and contributions receivable from lessees are dealt with and accounted for separately by the property's managing agents Pepperfox. Consequently all costs incurred in maintaining the company are dealt with in the Pepperfox accounts.

Tangible fixed assets

No depreciation is provided because the freehold costs represent the reversionary interest in the freehold of 16 Victoria Road, Brighton.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

284

NET BOOK VALUE

At 31 March 2025

284

At 31 March 2024

284

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Other creditors

284

Other creditors represents loans from members.

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by the five leaseholders who agreed to become members of the company and each of whom have guaranteed £1.