| Registered number: 15539484 | ||||||||
| FOR THE 393 DAY PERIOD ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| APM Associates Ltd | ||||||||
| Accountants | ||||||||
| 9 Worsley Road | ||||||||
| Swinton | ||||||||
| Manchester | ||||||||
| Gtr Manchester | ||||||||
| M27 5WN | ||||||||
| Victoria Parade Urmston Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 393 DAY PERIOD ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Gtr Manchester | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15539484 | ||||||||
| ACCOUNTANTS | ||||||||
| APM Associates Ltd | ||||||||
| Accountants | ||||||||
| 9 Worsley Road | ||||||||
| Swinton | ||||||||
| Manchester | ||||||||
| Gtr Manchester | ||||||||
| M27 5WN | ||||||||
| Victoria Parade Urmston Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE393 DAY PERIODENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Victoria Parade Urmston Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 33,098 | - | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | - | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | (940) | - | ||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Victoria Parade Urmston Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 393 DAY PERIOD ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Land And | ||||
| Buildings | Total | |||
| £ | £ | |||
| Cost | ||||
| Additions | 134,981 | 134,981 | ||
| At 31/03/2025 | 134,981 | 134,981 | ||
| Depreciation | ||||
| At 31/03/2025 | - | - | ||
| Net Book Amounts | ||||
| At 31/03/2025 | 134,981 | |||
| Victoria Parade Urmston Ltd | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 1,240 | - | ||||||
| 1,240 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Accruals | 600 | - | ||||||
| Amounts due to parent companiy | 168,319 | - | ||||||
| 168,919 | - | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | ||||||||
| 100 | - | |||||||
| 7. CONTROLLING PARTY | ||||||||
| During the year the company was under the control of its parent company SES Developments Ltd, a company incorporated in England, (Company Number 02685328) | ||||||||
| 8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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