Victoria Mobility Limited

Registered number: 05518792

	2025	2024
	£	£
Fixed assets	178	237

Current assets	9,423	14,894
Prepayments and accrued income	474	2,051
Creditors: Amounts Falling Due Within One Year	(9,184 )	(15,822 )

NET CURRENT ASSETS	713	1,123

TOTAL ASSETS LESS CURRENT LIABILITIES	891	1,360

Accruals and deferred income	(1,707 )	(1,491 )

NET LIABILITIES	(816 )	(131 )

CAPITAL AND RESERVES	(816 )	(131 )

Notes

1. General Information

Victoria Mobility Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05518792 . The registered office is 4 Neville Court, Jury Street, Warwick, CV34 4EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Black	-	6,000	683	-	5,317

The above loan is unsecured and repayable on demand. Interest has been charged at 3%.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Black

Director

30 December 2025