Victory Park Solent Management Company Limited

Victory Park Solent Management Company Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 05936132 Victory Park Solent Management Company Limited
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors	10,582	13,005
Cash at bank and in hand	23,415	13,328
	33,997	26,333
Creditors: amount falling due within one year	(7,762)	(6,231)
Net current assets	26,235	20,102

Total assets less current liabilities	26,235	20,102
Net assets	26,235	20,102

Capital and reserves
Called up share capital	30	30
Profit and loss account	26,205	20,072
Shareholders' funds	26,235	20,102

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

Directors' 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 directors acknowledge 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 board of directors on 13 November 2025 and were signed on its behalf by:

-------------------------------
Mandeep Singh Dhariwal
Director

1

Victory Park Solent Management Company Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Victory Park Solent Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05936132, registration address The Old Surgery, 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of service charges net of VAT.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

2

Registered Number: 05936132
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
VICTORY PARK SOLENT MANAGEMENT COMPANY LIMITED