ANIMA VICTORIA STREET LTD

ANIMA VICTORIA STREET LTD
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

ANIMA VICTORIA STREET LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	105,548
		0	105,548
Current assets
Debtors		4,205	7,371
Cash at bank and in hand		81	169
		4,286	7,540
Creditors: amount falling due within one year		(5,346)	(13,063)
Net current assets		(1,060)	(5,523)

Total assets less current liabilities		(1,060)	100,025
Creditors: amount falling due after more than one year		(16,274)	(101,508)
Net assets		(17,334)	(1,483)

Capital and reserves
Called up share capital	4	10	10
Profit and loss account		(17,344)	(1,493)
Shareholders' funds		(17,334)	(1,483)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 November 2025 and were signed by:

-------------------------------
Jingyi Yang
Director

1

ANIMA VICTORIA STREET LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

ANIMA VICTORIA STREET LTD is a private company, limited by shares, registered in England and Wales, registration number 12450330, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	105,548	105,548
Additions	-	-
Disposals	(105,548)	(105,548)
At 31 August 2025	-	-
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	-	-
Opening balance as at 01 September 2024	105,548	105,548

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 ORD shares of £0.10 each	10		10
	10		10

2

Registered Number: 12450330
England and Wales
ANIMA VICTORIA STREET LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025