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# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Company limited by guarantee

## Company Registration Number:
04189044 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# VICTORIA COMMUNITY ENTERPRISE LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

To create a well-managed, warm and welcoming centre that is open to and fully used by the local commmunity. To promote greater community cohesion by building bridges of understanding between different generations. To have a particular concern for the needs of the most vulnerable eg by encouraging the provision of suitable facilities and services for the elderly, children and young. To be a focal point for the community on issues such as the environment and asylum seekers. To provide a base for organisations offering training and education. To work with other organisations with similar aims to create partnerships that strengthen service delivery and complement each others' activities. To provide the resources thorugh appropriate lettings ,fundraising etc to manage the centre and secure its long term viability The charity provides provision of space to commercial, charitable, voluntary and local groups with subsidised rents available for certain criteria.

Additional information

Looking ahead we continue to face challenges and opportunities. Our lease will come to an end in 2028 and the bvoard is in communication with both the Church councul anbd the District as we work in partnership to make plans for the future of Victoriua Community Enterprise

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

C Judson
C Kimpindi
D Mathews
J Grundy
M Harrison
N Newman
V Ambler
J Gooch

Secretary M Harrison

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 December 2025

And signed on behalf of the board by:
Name: M Harrison
Status: Secretary

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 53,494 | 41,393
Cost of sales: | ( 58,695 ) | ( 47,757 )
Gross profit(or loss): | (5,201) | (6,364)
Operating profit(or loss): | (5,201) | (6,364)
Profit(or loss) before tax: | (5,201) | (6,364)
Profit(or loss) for the financial year: | (5,201) | (6,364)

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,585 | 4,217
Total fixed assets: |  | 3,585 | 4,217
Current assets
Debtors: | 4 | 2,215 | 3,060
Cash at bank and in hand: |  | 31,993 | 35,594
Total current assets: |  | 34,208 | 38,654
Creditors: amounts falling due within one year: | 5 | ( 913 ) | ( 790 )
Net current assets (liabilities): |  | 33,295 | 37,864
Total assets less current liabilities: |  | 36,880 | 42,081
Total net assets (liabilities): |  | 36,880 | 42,081
Members' funds
Profit and loss account: |  | 36,880 | 42,081
Total members' funds: |  | 36,880 | 42,081

The notes form part of these financial statements

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 December 2025
and signed on behalf of the board by:

Name: M Harrison
Status: Director

The notes form part of these financial statements

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  All items of capital expenditure below £500 are written off as incurred. Depreciation has been calculated to write down the cost of all tangible fixed assets over their expected useful lives on the following basis: Kitchen Equipment, Electrical Equipment, Furniture all at 15% reducing balance

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  | 38,052 |  |  | 38,052
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  | 38,052 |  |  | 38,052
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  | 33,835 |  |  | 33,835
Charge for year |  |  | 632 |  |  | 632
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  | 34,467 |  |  | 34,467
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  | 3,585 |  |  | 3,585
At 31 March 2024 |  |  | 4,217 |  |  | 4,217

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 2,215 | 2,568
Prepayments and accrued income |  | 492
Total | 2,215 | 3,060

# VICTORIA COMMUNITY ENTERPRISE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors |  | 75
Accruals and deferred income | 913 | 715
Total | 913 | 790