Company registration number 05026878 (England and Wales)
VICTORIA COURT MANAGEMENT COMPANY (WHITEFIELD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
VICTORIA COURT MANAGEMENT COMPANY (WHITEFIELD) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Current assets
43,503
43,420
Prepayments and accrued income
3,181
3,120
Creditors: amounts falling due within one year
(6,769)
(6,942)
Net current assets
39,915
39,598
Net assets
39,915
39,598
Capital and reserves
39,915
39,598
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Victoria Court Management Company (Whitefield) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alpha House, 4 Greek Street, Stockport, Cheshire, United Kingdom, SK3 8AB.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 January 2026 and are signed on its behalf by:
Ms D A Ellis
Director
Company registration number 05026878 (England and Wales)
VICTORIA COURT MANAGEMENT COMPANY (WHITEFIELD) LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
Statement of movements on reserves
Capital account
£
Balance at 1 February 2024
39,374
Prior year's partial loss recovered
7,232
Loss for the year
(6,915)
Balance at 31 January 2025
39,691
Share capital
£
Ordinary class 1 share capital
168
Ordinary class 2 share capital
56
224
2025-01-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMs D A EllisMr R GannonMr C A MollisonPortland Block Management Limitedfalse050268782024-02-012025-01-31050268782025-01-31050268782024-01-3105026878core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3105026878core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-31050268782023-02-012024-01-3105026878bus:Director12024-02-012025-01-3105026878bus:PrivateLimitedCompanyLtd2024-02-012025-01-3105026878bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3105026878bus:Micro-entities2024-02-012025-01-3105026878bus:AuditExemptWithAccountantsReport2024-02-012025-01-3105026878bus:Director22024-02-012025-01-3105026878bus:Director32024-02-012025-01-3105026878bus:CompanySecretary12024-02-012025-01-3105026878bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP