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Registered number: 15539484

Victoria Parade Urmston Ltd

ACCOUNTS
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
Mr L E Pye
Mr S S Pye
REGISTERED OFFICE
Birch House
Bradfield Road, Urmston
Manchester
Gtr Manchester
M41 9PF
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 Sheet3
Notes To The Accounts4
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 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3134,981-
CURRENT ASSETS
Debtors41,240-
Cash at bank and in hand31,858-
33,098-
CREDITORS: Amounts falling due within one year5168,919-
NET CURRENT LIABILITIES(135,821)-
TOTAL ASSETS LESS CURRENT LIABILITIES(840)-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account(940)-
SHAREHOLDERS' FUNDS(840)-
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2025 and signed on their behalf by
.............................
Mr L E Pye
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20252024
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions134,981134,981
At 31/03/2025134,981134,981
Depreciation
At 31/03/2025--
Net Book Amounts
At 31/03/2025134,981134,981

Victoria Parade Urmston Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors1,240-
1,240-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Accruals600-
Amounts due to parent companiy168,319-
168,919-
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
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
As at the year end of 31.03.2025 the company owed £168,319 to its parent company SES Developments Ltd.
This loan is interest free and repayable on demand.