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Company Registration No. 07126769 (England and Wales)
Victoria Quay Freehold Company Ltd Unaudited accounts for the year ended 31 January 2025
Victoria Quay Freehold Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Victoria Quay Freehold Company Ltd Company Information for the year ended 31 January 2025
Directors
I P Stevens R Cross S M Hobday M Bevington
Secretary
Block Managers Limited
Company Number
07126769 (England and Wales)
Registered Office
Oak House 6 Dorchester End Colchester CO2 8AR
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Victoria Quay Freehold Company Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
134,394 
134,394 
Current assets
Cash at bank and in hand
6,747 
12,620 
Creditors: amounts falling due within one year
5
(16,636)
(19,906)
Net current liabilities
(9,889)
(7,286)
Net assets
124,505 
127,108 
Capital and reserves
Called up share capital
6
355 
343 
Revaluation reserve
3,678 
3,678 
Profit and loss account
120,472 
123,087 
Shareholders' funds
124,505 
127,108 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
I P Stevens Director Company Registration No. 07126769
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Victoria Quay Freehold Company Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Victoria Quay Freehold Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 07126769. The registered office is Oak House, 6 Dorchester End, Colchester, CO2 8AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
134,394 
At 31 January 2025
134,394 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
134,394 
At 31 January 2024
134,394 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
3,391 
Taxes and social security
10,398 
10,277 
Accruals
613 
613 
Deferred income
5,625 
5,625 
16,636 
19,906 
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Victoria Quay Freehold Company Ltd Notes to the Accounts for the year ended 31 January 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
355 Ordinary shares of £1 each
355 
343 
Shares issued during the period:
12 Ordinary shares of £1 each
12 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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