2024-04-01 2025-03-31 12462862 51 VICTORIA ROAD LTD false 12462862 2024-04-01 2025-03-31 12462862 uk-bus:Director1 2024-04-01 2025-03-31 12462862 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12462862 uk-bus:SmallEntities 2024-04-01 2025-03-31 12462862 uk-bus:FullAccounts 2024-04-01 2025-03-31 12462862 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12462862 2024-04-01 12462862 2025-03-31 12462862 2024-03-31 xbrli:pure iso4217:GBP 12462862 2023-04-01 2024-03-31

Company Registration Number : 12462862 (England and Wales)
12462862
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
51 VICTORIA ROAD LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
51 VICTORIA ROAD LTD Unaudited filleted financial statements For the year ended 31 March 2025

51 VICTORIA ROAD LTD Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

51 VICTORIA ROAD LTD Company Information For the year ended 31 March 2025

Company registration number |  | 12462862 (England and Wales)
Director |  | Akash Priyakant Rajput
Registered office address |  | 8 The Square
|  | Watford
|  | Hertfordshire
|  | WD24 6ND
Accountant |  | DNS Accountants
|  | Chartered Accountants
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | HA3 8DP

51 VICTORIA ROAD LTD Statement of Financial Position For the year ended 31 March 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | 2,985 |  | -
Investment Property |  |  | 439,000 |  | 413,000
| 5 |  | 441,985 |  | 413,000
Current assets |  |  |  |  |
Debtors |  |  | 156 |  | -
Cash and cash equivalents |  |  | 2,438 |  | 3,254
|  |  | 2,594 |  | 3,254
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (781) |  | (2,471)
|  |  | (781) |  | (2,471)
Net current assets/(liabilities) |  |  | 1,813 |  | 783
Total assets less current liabilities |  |  | 443,798 |  | 413,783
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year |  |  | (398,100) |  | (398,100)
Provisions for liabilities |  |  | (9,123) |  | (4,183)
Net assets/(liabilities) |  |  | 36,575 |  | 11,500
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 36,475 |  | 11,400
Shareholder's funds |  |  | 36,575 |  | 11,500
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 March 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 07 October 2025
.............................
Akash Priyakant Rajput (Director)
Company registration number: 12462862

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-03-31 31 March 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 441,985 |  | 413,000
Current Assets |  |  |  | 2,594 |  | 3,254
Cash in Hand/Bank |  |  |  | 2,438 |  | 3,254
Creditors: amounts falling due within one year |  |  |  | (781) |  | (2,471)
Net current assets/(liabilities) |  |  |  | 1,813 |  | 783
Total assets less current liabilities |  |  |  | 443,798 |  | 413,783
CREDITORS: Amounts falling due more than one year |  |  |  | (398,100) |  | (398,100)
Provisions for liabilities |  |  |  | (9,123) |  | (4,183)
Net Assets/(liabilities) |  |  |  | 36,575 |  | 11,500
Capital and Reserves |  |  |  | 36,575 |  | 11,500
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | 36,475 |  | 11,400
SHAREHOLDER'S FUND |  |  |  | 36,575 |  | 11,500
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. 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 07 October 2025 2025-10-07 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Akash Priyakant Rajput |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 12462862 |  |  |  |  |  |  |  |  |  |

51 VICTORIA ROAD LTD Notes to the Financial Statements For the year ended 31 March 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 The Square, Watford, Hertfordshire, WD24 6ND.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery | 20% straight line
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment |
Motor Cars |
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods. Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Investment Properties
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.
(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(5) Fixed assets
| Tangible £ | Investments Property £ | Totals £
Cost |  |  |
As at 01 April 2024 | - | 413,000 | 413,000
Additions | 3,299 | - | 3,299
Revaluation | - | 26,000 | 26,000
As at 31 March 2025 | 3,299 | 439,000 | 442,299
Depreciation/Amortisation |  |  |
For the year | 314 | - | 314
As at 31 March 2025 | 314 | - | 314
Net book value |  |  |
As at 31 March 2025 | 2,985 | 439,000 | 441,985
As at 31 March 2024 | - | 413,000 | 413,000
(6) Investment Properties
These financial statements for the year ended 31 March 2025 are the financial statements of the company prepared in accordance with FRS 102 1a "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102 1a and fair value gains and losses are reported in profit or loss. FRS 102 also requires deferred tax to be accounted for on assets that are subject to revaluation. Consequently, a deferred tax of £4,940 was recognized at 31 March 2025 to reflect the provisions of FRS 102 1a.
(7) Creditors > 1 year (Bank loans)
The mortgage loan is secured on the Investment property.