Victoria Flooring Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02895509

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		235,726		224,101

			235,726		224,101
CURRENT ASSETS
Stocks	5	75,000		78,000
Debtors	6	19,704		23,047
Cash at bank and in hand		88,743		103,193

		183,447		204,240
Creditors: Amounts Falling Due Within One Year	7	(142,045 )		(145,833 )

NET CURRENT ASSETS (LIABILITIES)			41,402		58,407

TOTAL ASSETS LESS CURRENT LIABILITIES			277,128		282,508

NET ASSETS			277,128		282,508

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			277,028		282,408

SHAREHOLDERS' FUNDS			277,128		282,508

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Victoria Flooring Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J E Dobson

Director

31 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Victoria Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02895509 . The registered office is Saxon House John Roberts Business Park, Pean Hill, Whitstable, Kent, CT5 3BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Leasehold	Nil
Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing & 4 year straight line
Fixtures & Fittings	15% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£	£
Cost
As at 1 May 2024	175,000	24,216	171,363	50,760	421,339
Additions	-	-	21,854	118	21,972
Disposals	-	-	(23,995 )	-	(23,995 )
Transfers	24,216	(24,216 )	-	-	-

As at 30 April 2025	199,216	-	169,222	50,878	419,316

...CONTINUED

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Victoria Flooring Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Depreciation
As at 1 May 2024	-	24,216	127,949	45,073	197,238
Provided during the period	-	(24,216 )	15,193	874	(8,149 )
Disposals	-	-	(5,499 )	-	(5,499 )

As at 30 April 2025	-	-	137,643	45,947	183,590

Net Book Value
As at 30 April 2025	199,216	-	31,579	4,931	235,726

As at 1 May 2024	175,000	-	43,414	5,687	224,101

5. Stocks

	2025	2024
	£	£
Stock	46,072	27,216
Finished goods	28,928	50,784

	75,000	78,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,940	10,149
Prepayments and accrued income	14,295	12,898
Corporation tax recoverable assets	469	-

	19,704	23,047

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	52,467	57,020
Corporation tax	-	469
Other taxes and social security	2,042	1,918
VAT	7,207	17,347
Other creditors	(2,119 )	(6,744 )
Accruals and deferred income	3,690	3,690
Directors' loan accounts	78,758	72,133

	142,045	145,833

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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