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# VIKTORIANA LTD

## Company Registration Number:
10333412 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# VIKTORIANA LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VIKTORIANA LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ganka Ilieva
Registered office: |  | 1 Bexley Gardens Chadwell Heath Romford England RM6 4FD
Company Registration Number: |  | 10333412 (England and Wales)

# VIKTORIANA LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was preparing and supplying bakery products to private customers, based in England.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Additional information

Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ganka Ilieva

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Ganka Ilieva
Status: Director

# VIKTORIANA LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,688 | 3,360
Current assets: | 7 | 706
Creditors: amounts falling due within one year: | ( 2,550 ) | ( 1,500 )
Net current assets (liabilities): | ( 2,543 ) | ( 794 )
Total assets less current liabilities: | 145 | 2,566
Creditors: amounts falling due after more than one year: | ( 1,564 ) | ( 3,377 )
Provision for liabilities: | ( 12 ) |
Total net assets (liabilities): | ( 1,431 ) | ( 811 )
Capital and reserves: | ( 1,431 ) | ( 811 )

# VIKTORIANA LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Ganka Ilieva
Status: Director

The notes form part of these financial statements

# VIKTORIANA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# VIKTORIANA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No