Victorious Business Support Ltd

Contents
	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 12305095

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		837		749

			837		749
CURRENT ASSETS
Debtors	4	5,755		6,601
Cash at bank and in hand		10,377		12,807

		16,132		19,408
Creditors: Amounts Falling Due Within One Year	5	(3,239 )		(5,265 )

NET CURRENT ASSETS (LIABILITIES)			12,893		14,143

TOTAL ASSETS LESS CURRENT LIABILITIES			13,730		14,892

PROVISIONS FOR LIABILITIES
Deferred Taxation			(159 )		-

NET ASSETS			13,571		14,892

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			13,471		14,792

SHAREHOLDERS' FUNDS			13,571		14,892

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Victorious Business Support Ltd

Statement of Financial Position (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Matthew Hazledine

Director

23rd December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing Balance

1.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is not recognised as it is immaterial.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2024: 2)

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Victorious Business Support Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

3. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	1,305
Additions	347

As at 30 November 2025	1,652

Depreciation
As at 1 December 2024	556
Provided during the period	259

As at 30 November 2025	815

Net Book Value
As at 30 November 2025	837

As at 1 December 2024	749

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,755	6,601

	5,755	6,601

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	2,142	3,936
Accruals and deferred income	1,068	1,206
Directors' loan accounts	29	123

	3,239	5,265

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. General Information

Victorious Business Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12305095 . The registered office is 714 London Road, Larkfield, KENT, ME20 6BL.

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