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Company Registration No. SC492985 (Scotland)
Victorias Polished Perfection Limited Unaudited accounts for the year ended 31 December 2024
Victorias Polished Perfection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Victorias Polished Perfection Limited Company Information for the year ended 31 December 2024
Director
Victoria Kyle
Company Number
SC492985 (Scotland)
- 3 -
Victorias Polished Perfection Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,530
1,739
Current assets
Cash at bank and in hand
42
36
Creditors: amounts falling due within one year
5
(6,765)
(6,765)
Net current liabilities
(6,723)
(6,729)
Total assets less current liabilities
(5,193)
(4,990)
Creditors: amounts falling due after more than one year
6
(5,870)
(6,287)
Net liabilities
(11,063)
(11,277)
Capital and reserves
Share premium
(2)
(2)
Profit and loss account
(11,061)
(11,275)
Shareholders' funds
(11,063)
(11,277)
For the year ending 31 December 2024 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 14 October 2025 and were signed on its behalf by
Victoria Kyle Director Company Registration No. SC492985
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Victorias Polished Perfection Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Victorias Polished Perfection Limited is a private company, limited by shares, registered in Scotland, registration number SC492985.
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
4,000
At 31 December 2024
4,000
Depreciation
At 1 January 2024
2,261
Charge for the year
209
At 31 December 2024
2,470
Net book value
At 31 December 2024
1,530
At 31 December 2023
1,739
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,000
2,000
Loans from directors
915
915
Accruals
3,850
3,850
6,765
6,765
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
5,870
6,287
- 5 -
Victorias Polished Perfection Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -