REGISTERED NUMBER: 04624804 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Victoria Solutions Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr DJ Bayne

REGISTERED OFFICE:

Sentry House

110B Northgate Street

Bury St Edmunds

Suffolk

IP33 1HP

REGISTERED NUMBER:

04624804 (England and Wales)

ACCOUNTANTS:

Emsdens Limited - Chartered Certified Accountants

Ladbrook Close

Elmsett

Ipswich

Suffolk

IP7 6LD

FIXED ASSETS

Intangible assets

4

66

88

Tangible assets

5

291,114

292,240

Investment property

6

2,362,436

1,511,251

2,653,616

1,803,579

CURRENT ASSETS

Debtors

7

463,456

396,123

Cash at bank

288,453

903,081

751,909

1,299,204

CREDITORS

Amounts falling due within one year

8

974,635

841,606

NET CURRENT (LIABILITIES)/ASSETS

(222,726

)

457,598

TOTAL ASSETS LESS CURRENT LIABILITIES

2,430,890

2,261,177

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

2,430,790

2,261,077

SHAREHOLDERS' FUNDS

2,430,890

2,261,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

Mr DJ Bayne - Director

1.	STATUTORY INFORMATION

Victoria Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 15 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

5,809

AMORTISATION

At 1 April 2024

5,721

Charge for year

22

At 31 March 2025

5,743

NET BOOK VALUE

At 31 March 2025

66

At 31 March 2024

88

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

279,637

91,373

371,010

Additions

-

2,700

2,700

At 31 March 2025

279,637

94,073

373,710

DEPRECIATION

At 1 April 2024

-

78,770

78,770

Charge for year

-

3,826

3,826

At 31 March 2025

-

82,596

82,596

NET BOOK VALUE

At 31 March 2025

279,637

11,477

291,114

At 31 March 2024

279,637

12,603

292,240

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

1,511,251

Additions

851,185

At 31 March 2025

2,362,436

NET BOOK VALUE

At 31 March 2025

2,362,436

At 31 March 2024

1,511,251

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

428,816

370,408

Other debtors

34,640

25,715

463,456

396,123

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

199,120

3,910

Taxation and social security

162,630

227,310

Other creditors

612,885

610,386

974,635

841,606

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary shares

£1

100

100

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr DJ Bayne.

The ultimate controlling party is Mr DJ Bayne.