Victoria Cafe Limited Filleted Accounts Cover
Victoria Cafe Limited
Company No. 04204789
Unaudited Accounts
31 May 2025
Victoria Cafe Limited Balance Sheet Registrar
at
31 May 2025
Company No.
04204789
2025
2024
£
£
Fixed assets
23,67325,442
Current assets
1,680662
Creditors: Amounts falling due within one year
(2,955)
(3,481)
Net current liabilities
(1,275)
(2,819)
Total assets less current liabilities
22,39822,623
Accruals and deferred income
(745)
(750)
21,65321,873
Capital and reserves
21,653
21,873
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
3
3
General information
Victoria Cafe Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04204789
Its registered office is:
13 Stephenson Place
Chesterfield
S40 1XL
For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 November 2025 and signed on its behalf by:
Jacqueline Armstrong - Director
Victoria Cafe Limited0420478931 May 202501 June 2024true26 November 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The Company is dormant and has not traded during the year. 042047892024-06-012025-05-31042047892025-05-31042047892024-05-3104204789core:WithinOneYear2025-05-3104204789core:WithinOneYear2024-05-31042047892023-06-012024-05-3104204789countries:UnitedKingdom2024-06-012025-05-3104204789bus:RegisteredOffice2024-06-012025-05-31042047892024-06-0104204789bus:EntityNoLongerTradingButTradedInPast2024-06-012025-05-3104204789bus:Micro-entities2024-06-012025-05-3104204789bus:FullAccounts2024-06-012025-05-3104204789bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3104204789bus:Director12024-06-012025-05-3104204789bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure