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# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Company Registration Number:
13736893 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | SHARON BELLAMY
Registered office: |  | 11 Windmill Street Tunbridge Wells Kent TN2 4UU
Company Registration Number: |  | 13736893 (England and Wales)

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 2 | 2
Cash at bank and in hand: |  | 3,960 | 3,957
Total current assets: |  | 3,962 | 3,959
Creditors: amounts falling due within one year: | 5 | ( 54 ) | ( 283 )
Net current assets (liabilities): |  | 3,908 | 3,676
Total assets less current liabilities: |  | 3,908 | 3,676
Total net assets (liabilities): |  | 3,908 | 3,676

The notes form part of these financial statements

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 3,906 | 3,674
Shareholders funds: |  | 3,908 | 3,676

For the year ending 30 November 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 21 January 2026
And Signed On Behalf Of The Board By:

Name: SHARON BELLAMY
Status: Director

The notes form part of these financial statements

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 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

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2 | 2
Total | 2 | 2

# VICTORIA MEWS TUNBRIDGE WELLS (MANAGEMENT COMPANY) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 54 | 283
Total | 54 | 283