Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-30falseNo description of principal activity2024-07-01false00falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02249424 2024-07-01 2025-06-30 02249424 2023-07-01 2024-06-30 02249424 2025-06-30 02249424 2024-06-30 02249424 c:Director6 2024-07-01 2025-06-30 02249424 d:Buildings 2025-06-30 02249424 d:Buildings 2024-06-30 02249424 d:FreeholdInvestmentProperty 2025-06-30 02249424 d:FreeholdInvestmentProperty 2024-06-30 02249424 d:CurrentFinancialInstruments 2025-06-30 02249424 d:CurrentFinancialInstruments 2024-06-30 02249424 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 02249424 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 02249424 d:ShareCapital 2025-06-30 02249424 d:ShareCapital 2024-06-30 02249424 d:SharePremium 2025-06-30 02249424 d:SharePremium 2024-06-30 02249424 d:CapitalRedemptionReserve 2025-06-30 02249424 d:CapitalRedemptionReserve 2024-06-30 02249424 d:RetainedEarningsAccumulatedLosses 2025-06-30 02249424 d:RetainedEarningsAccumulatedLosses 2024-06-30 02249424 d:OtherDeferredTax 2025-06-30 02249424 d:OtherDeferredTax 2024-06-30 02249424 c:OrdinaryShareClass1 2024-07-01 2025-06-30 02249424 c:OrdinaryShareClass1 2025-06-30 02249424 c:OrdinaryShareClass1 2024-06-30 02249424 c:FRS102 2024-07-01 2025-06-30 02249424 c:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 02249424 c:FullAccounts 2024-07-01 2025-06-30 02249424 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02249424 e:PoundSterling 2024-07-01 2025-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02249424









VICEROY CLOSE LIMITED








ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2025

 
VICEROY CLOSE LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VICEROY CLOSE LIMITED
FOR THE YEAR ENDED 30 JUNE 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Viceroy Close Limited for the year ended 30 June 2025 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Viceroy Close Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Viceroy Close Limited and state those matters that we have agreed to state to the Board of Directors of Viceroy Close Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Viceroy Close Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Viceroy Close Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Viceroy Close Limited. You consider that Viceroy Close Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Viceroy Close Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Bennett Whitehouse Limited
 
1st Floor Waterfont One
Waterfront Business Park
Brierley Hill
DY5 1LX
8 October 2025
Page 1

 
VICEROY CLOSE LIMITED
REGISTERED NUMBER: 02249424

BALANCE SHEET
AS AT 30 JUNE 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
366,668
366,668

Investments
 5 
2
2

Investment property
 6 
535,000
535,000

  
901,670
901,670

Current assets
  

Debtors: amounts falling due within one year
 7 
4,941
8,940

Cash at bank and in hand
  
243,903
92,502

  
248,844
101,442

Creditors: amounts falling due within one year
 8 
(47,802)
(11,506)

Net current assets
  
 
 
201,042
 
 
89,936

Total assets less current liabilities
  
1,102,712
991,606

Provisions for liabilities
  

Deferred tax
  
(57,650)
(57,650)

Net assets
  
 
 
1,045,062
 
 
933,956


Capital and reserves
  

Called up share capital 
  
3,175
3,175

Share premium account
  
1,950
1,950

Capital redemption reserve
  
50
50

Profit and loss account
  
1,039,887
928,781

  
1,045,062
933,956


Page 2

 
VICEROY CLOSE LIMITED
REGISTERED NUMBER: 02249424
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2025.




A Parton
Director

The notes on pages 4 to 7 form part of these financial statements.

Page 3

 
VICEROY CLOSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

1.


General information

Viceroy Close Limited is a private company, limited by shares, registered in England and Wales, registration number 02249424. The registered office is Brook House, 47 High Street, Henley-in-Arden, B95 5AA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Tangible fixed assets

Tangible assets are included at cost or valuation less depreciation and impairment.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold reversions - Nil
No depreciation has been charged in respect of the freehold reversion as the directors believe that the value of the reversion is not less than the average at which it is stated in the company's accounts.
The company was formed by the residents of Viceroy Close to purchase the freehold thereof with the purposes of managing the freehold and granting long leaseholds (125 years) to residents in order to protect the the capital value and saleability of their individual flats. The excess of proceeds over the valuation attributable to each unextended lease is credited to the profit and loss account.

  
2.3

Investment property

Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

  
2.4

Investments

Investments in shares are included at fair value.

  
2.5

Turnover

Turnover represents ground rents receivable from the residential lessees and is derived from ordinary activities.

  
2.6

Profit and loss reserves

Of the profit and loss reserves shown in the Balance Sheet date of £1,039,887, an amount of £605,378 is non-distributable as it relates to unrealised gains.

Page 4

 
VICEROY CLOSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).


4.


Tangible fixed assets





Land & buildings

£



Cost or valuation


At 1 July 2024
366,668



At 30 June 2025

366,668






Net book value



At 30 June 2025
366,668



At 30 June 2024
366,668

The company owns the freehold reversion of the Viceroy Close Estate (subject to a lease thereof) consisting of approximately 8 acres of land together with 162 flats, caretaker's house, 87 garages and workshops situated at Viceroy Close, Bristol Road, Birmingham, which it acquired in 1988.
The directors have decided not to revalue the freehold reversion and therefore the value shown on the Balance Sheet is still based upon the fair value at transition. The directors are satisfied that the aggregate value of the freehold reversion is not less than the aggregate amount at which it is stated in the company's accounts and as a result no depreciation has been charged. However, the fair value may be in excess of the amount recorded in the Balance Sheet and therefore the Financial Statements may not show a true and fair view of the company as at the Balance Sheet date.

Page 5

 
VICEROY CLOSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

5.


Fixed asset investments





Subsidiary undertaking

£



Cost or valuation


At 1 July 2024
2



At 30 June 2025
2




The investment represents the cost of 100% of the share capital in its subsidiary undertaking Zonebeat Limited. The subsidiary remained dormant throughout the year to 30 June 2025 and the investment is shown at cost in line with the accounting policy of such investments.


6.


Investment property


Investment property

£



Valuation


At 1 July 2024
535,000



At 30 June 2025
535,000

Investment property as at the balance sheet date comprises the properties at 129 and 148 Viceroy Close. The fair value of the investment property has been arrived at on the basis of a valuation carried out by the directors and their professional advisors.







7.


Debtors

2025
2024
£
£


Other debtors
3,287
7,270

Prepayments and accrued income
1,654
1,670

4,941
8,940


Page 6

 
VICEROY CLOSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

8.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
8,252
-

Amounts owed to group undertakings
2
2

Corporation tax
33,941
-

Other creditors
-
435

Accruals and deferred income
5,607
11,069

47,802
11,506



9.


Deferred taxation




2025


£






At beginning of year
(57,650)



At end of year
(57,650)

The provision for deferred taxation is made up as follows:

2025
2024
£
£


Revaluation of investment property
(57,650)
(57,650)

(57,650)
(57,650)


10.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



127 (2024 - 127) Ordinary shares of £25.00 each
3,175
3,175


 
Page 7