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Company Registration No. 13207038 (England and Wales)
Victory Public House Ltd Unaudited accounts for the year ended 28 February 2025
Victory Public House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Victory Public House Ltd Company Information for the year ended 28 February 2025
Director
Naftali Levenson
Company Number
13207038 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE HARBEN ROAD LONDON NW6 4RN ENGLAND
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Victory Public House Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
100,138
100,138
Current assets
Debtors
5
1,500
1,500
Cash at bank and in hand
4
4
1,504
1,504
Creditors: amounts falling due within one year
6
(4,300)
(4,150)
Net current liabilities
(2,796)
(2,646)
Total assets less current liabilities
97,342
97,492
Creditors: amounts falling due after more than one year
7
(110,630)
(110,630)
Net liabilities
(13,288)
(13,138)
Capital and reserves
Called up share capital
12
12
Profit and loss account
(13,300)
(13,150)
Shareholders' funds
(13,288)
(13,138)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 6 August 2025 and were signed on its behalf by
Naftali Levenson Director Company Registration No. 13207038
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Victory Public House Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Victory Public House Ltd is a private company, limited by shares, registered in England and Wales, registration number 13207038. The registered office is FLAT 6 CAMPDEN HOUSE, HARBEN ROAD, LONDON, NW6 4RN, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
100,138
At 28 February 2025
100,138
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
100,138
At 29 February 2024
100,138
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,500
1,500
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Victory Public House Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,150
4,000
Accruals
150
150
4,300
4,150
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
50,018
50,018
Other creditors
38,988
38,988
Accruals
21,624
21,624
110,630
110,630
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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