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COMPANY REGISTRATION NUMBER: 04662064
Victoria Carpets & Curtains Limited
Filleted Unaudited Financial Statements
31 March 2025
Victoria Carpets & Curtains Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
16,341
17,821
--------
--------
Current assets
92,708
93,209
Prepayments and accrued income
3,840
4,134
--------
--------
96,548
97,343
Creditors: amounts falling due within one year
100,662
91,232
---------
--------
Net current (liabilities)/assets
( 4,114)
6,111
--------
--------
Total assets less current liabilities
12,227
23,932
Creditors: amounts falling due after more than one year
3,534
13,952
Accruals and deferred income
–
367
--------
--------
8,693
9,613
--------
--------
Capital and reserves
8,693
9,613
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Weston Road, Meir, Stoke on Trent, Staffordshire, ST3 6AB.
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. Directors' responsibilities: - The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:
Mr J Thorley
Mrs J Thorley
Director
Director
Company registration number: 04662064