ACCOUNTS - Final Accounts

Registered number: 02558379

VICTORIA CLUB LIMITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

VICTORIA CLUB LIMITED

REGISTERED NUMBER: 02558379

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£



Creditors: amounts falling due within one year	2	(4,155,607)		(4,155,607)
Net current liabilities			(4,155,607)		(4,155,607)
Total assets less current liabilities			(4,155,607)		(4,155,607)

Net liabilities			(4,155,607)		(4,155,607)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(4,155,609)	(4,155,609)
	(4,155,607)	(4,155,607)

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2025.

SPD Akins

Director

The notes on page 2 form part of these financial statements.

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VICTORIA CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

1.1

Basis of preparation of financial statements

Victoria Club Limited is a private company limited by shares and incorporated in the United Kingdom. The address of the registered office is given in the company information page of these financial statements. The company's registration number is 02558379.
The financial statements have been prepared on a going concern basis under the historical cost convention modified to include items at fair value. The financial statements have been prepared in accordance with FRS 102 Section 1A small entities, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in Sterling which is the functional currency of the company and have been rounded to the nearest £1.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

1.2

Short term debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Amounts owed to group undertakings	4,155,607	4,155,607
	4,155,607	4,155,607

3.	Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 26 September 2025 by Sarah Flear (Senior statutory auditor) on behalf of PKF Smith Cooper Audit Limited.

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