REGISTERED NUMBER: 08767614 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Victoria Dunstall Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms V R Dunstall

REGISTERED OFFICE:

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

REGISTERED NUMBER:

08767614 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Investments

4

50

50

CURRENT ASSETS

Debtors

5

6,566

2,169

Cash at bank

1,216

15,284

7,782

17,453

CREDITORS

Amounts falling due within one year

6

7,423

17,299

NET CURRENT ASSETS

359

154

TOTAL ASSETS LESS CURRENT LIABILITIES

409

204

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

408

203

SHAREHOLDERS' FUNDS

409

204

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 her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

Ms V R Dunstall - Director

1.	STATUTORY INFORMATION

Victoria Dunstall 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.

Investments in associates

Investments in associate undertakings are recognised at cost.

Pension costs and other post-retirement benefits

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 April 2024

and 31 March 2025

50

NET BOOK VALUE

At 31 March 2025

50

At 31 March 2024

50

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by associates

6,566

2,158

Other debtors

-

11

6,566

2,169

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

6,481

16,417

Accruals and deferred income

942

882

7,423

17,299

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Ms V R Dunstall

Balance outstanding at start of year

(16,417

)

835

Amounts advanced

47,378

31,257

Amounts repaid

(37,442

)

(48,509

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,481

)

(16,417

)

Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest at 2.25% per annum.

9.	RELATED PARTY DISCLOSURES

The balance outstanding on interest free loans provided to an associated company amounted to £6,566 (2024 £2,158).