1 March 2024 false No description of principal activity Taxfiler 2024.6 06810886 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06810886 2024-02-29 06810886 2024-03-01 2025-02-28 06810886 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06810886 business:FilletedAccounts 2024-03-01 2025-02-28 06810886 2025-02-28 06810886 business:Director1 2024-03-01 2025-02-28 06810886 business:RegisteredOffice 2024-03-01 2025-02-28 06810886 2024-02-29 06810886 core:WithinOneYear 2025-02-28 06810886 core:WithinOneYear 2024-02-29 06810886 core:AfterOneYear 2025-02-28 06810886 core:AfterOneYear 2024-02-29 06810886 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 06810886 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 06810886 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 06810886 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 06810886 core:PreviouslyStatedAmount 2025-02-28 06810886 core:PreviouslyStatedAmount 2024-02-29 06810886 business:SmallEntities 2024-03-01 2025-02-28 06810886 countries:EnglandWales 2024-03-01 2025-02-28 06810886 core:MotorVehicles 2024-03-01 2025-02-28 06810886 core:ComputerEquipment 2024-03-01 2025-02-28 06810886 core:PlantMachinery 2024-02-29 06810886 core:MotorVehicles 2024-02-29 06810886 core:FurnitureFittings 2024-02-29 06810886 core:PlantMachinery 2025-02-28 06810886 core:MotorVehicles 2025-02-28 06810886 core:FurnitureFittings 2025-02-28 06810886 core:PlantMachinery 2024-03-01 2025-02-28 06810886 core:FurnitureFittings 2024-03-01 2025-02-28 06810886 business:OrdinaryShareClass1 2024-03-01 2025-02-28 06810886 business:OrdinaryShareClass1 2023-03-01 2024-02-29 06810886 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06810886 (England and Wales)
VICTORIA HENSCHELS LIMITED Unaudited accounts for the year ended 28 February 2025
VICTORIA HENSCHELS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VICTORIA HENSCHELS LIMITED Company Information for the year ended 28 February 2025
Director
OLUSOLA ANTHONY ORIMOLOYE
Company Number
06810886 (England and Wales)
Registered Office
243 EGLINTON ROAD PLUMSTEAD LONDON LONDON SE18 3SN
- 3 -
VICTORIA HENSCHELS LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,979
5,237
Current assets
Debtors
5
38,299
43,315
Cash at bank and in hand
5,588
110
43,887
43,425
Creditors: amounts falling due within one year
6
(6,119)
(6,270)
Net current assets
37,768
37,155
Total assets less current liabilities
40,747
42,392
Creditors: amounts falling due after more than one year
7
(40,017)
(41,817)
Net assets
730
575
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
729
574
Shareholders' funds
730
575
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 17 November 2025 and were signed on its behalf by
OLUSOLA ANTHONY ORIMOLOYE Director Company Registration No. 06810886
- 4 -
VICTORIA HENSCHELS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VICTORIA HENSCHELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06810886. The registered office is 243 EGLINTON ROAD, PLUMSTEAD, LONDON, LONDON, SE18 3SN.
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.
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:
Motor vehicles
1
Computer equipment
2
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
850
6,890
9,255
16,995
At 28 February 2025
850
6,890
9,255
16,995
Depreciation
At 1 March 2024
850
3,624
7,284
11,758
Charge for the year
-
1,208
1,050
2,258
At 28 February 2025
850
4,832
8,334
14,016
Net book value
At 28 February 2025
-
2,058
921
2,979
At 29 February 2024
-
3,266
1,971
5,237
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
38,299
43,315
- 5 -
VICTORIA HENSCHELS LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,319
5,070
Accruals
1,800
1,200
6,119
6,270
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
40,017
41,817
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -