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Company Registration No. 11319623 (England and Wales)
Victory Care Cleaning Services Ltd Unaudited accounts for the year ended 30 April 2025
Victory Care Cleaning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Victory Care Cleaning Services Ltd Company Information for the year ended 30 April 2025
Director
Lydia Nkansah
Company Number
11319623 (England and Wales)
Registered Office
112 Somerset Road Enfield Middlesex EN3 6HU England
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Victory Care Cleaning Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
600
900
Investments
5
3,896
10,125
4,496
11,025
Current assets
Cash at bank and in hand
357
388
Creditors: amounts falling due within one year
6
(3,600)
(5,910)
Net current liabilities
(3,243)
(5,522)
Total assets less current liabilities
1,253
5,503
Creditors: amounts falling due after more than one year
7
(7,116)
(10,342)
Net liabilities
(5,863)
(4,839)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,963)
(4,939)
Shareholders' funds
(5,863)
(4,839)
For the year ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2026 and were signed on its behalf by
Lydia Nkansah Director Company Registration No. 11319623
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Victory Care Cleaning Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Victory Care Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11319623. The registered office is 112 Somerset Road, Enfield, Middlesex, EN3 6HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,200
At 30 April 2025
1,200
Depreciation
At 1 May 2024
300
Charge for the year
300
At 30 April 2025
600
Net book value
At 30 April 2025
600
At 30 April 2024
900
5
Investments
Other investments
£
Valuation at 1 May 2024
10,125
Disposals
(6,229)
Valuation at 30 April 2025
3,896
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Victory Care Cleaning Services Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,600
3,600
Loans from directors
-
2,310
3,600
5,910
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,916
9,942
Accruals
200
400
7,116
10,342
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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