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Registration number: 10931148

83 Victoria Road South Management Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

83 Victoria Road South Management Company Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

83 Victoria Road South Management Company Ltd

Company Information

Directors | V Hill S Milward M Voudouroglou R Bailey

Registered office | Flat 1, 83 Victoria Road South Southsea Portsmouth Hampshire PO5 2BU

Accountants | Harmonix Accounting Ltd 38 Colville Road East Cosham Portsmouth Hampshire PO6 2DY

83 Victoria Road South Management Company Ltd

(Registration number: 10931148)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 4,593 | 2,797
Accruals and deferred income | (225) | (225)
| 4,368 | 2,572
Capital and reserves | 4,368 | 2,572

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 1, 83 Victoria Road South
Southsea
Portsmouth
Hampshire
PO5 2BU

These financial statements were authorised for issue by the Board on 2 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

83 Victoria Road South Management Company Ltd

(Registration number: 10931148)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:

......................................... S Milward Director