Company registration number 01835511 (England and Wales)
23/24 VICTORIA WALK MANAGEMENT CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
23/24 VICTORIA WALK MANAGEMENT CO LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
23/24 VICTORIA WALK MANAGEMENT CO LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr A Famigletti
Mrs S Famiglietti
Ms S E Cayatana Jozsa
Mr R O'Sullivan
Ms Z Amautov
Mr S Brodie
Mr P. Wittering
Ms K.A. Gibb
Mr T Curry
Ms E Coyte
Secretary
Mr P. Wittering
Company number
01835511
Registered office
Flat 3
24 Victoria Walk
Cotham
Bristol
United Kingdom
BS 6 5ST
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
23/24 VICTORIA WALK MANAGEMENT CO LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,048
3,048
Current assets
Debtors
4
285
85
Cash at bank and in hand
18,573
16,851
18,858
16,936
Creditors: amounts falling due within one year
5
(1,434)
(1,410)
Net current assets
17,424
15,526
Net assets
20,472
18,574
Capital and reserves
Called up share capital
-
0
-
0
Profit and loss reserves
20,472
18,574
Total equity
20,472
18,574
23/24 VICTORIA WALK MANAGEMENT CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 3 -

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

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

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.

These financial statements have been prepared 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 19 January 2026 and are signed on its behalf by:
Mr P. Wittering
Director
Company registration number 01835511 (England and Wales)
23/24 VICTORIA WALK MANAGEMENT CO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
1
Accounting policies
Company information

23/24 Victoria Walk Management Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3, 24 Victoria Walk, Cotham, Bristol, United Kingdom, BS 6 5ST.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Leasehold land and buildings
Nil
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
23/24 VICTORIA WALK MANAGEMENT CO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 5 -
3
Tangible fixed assets
Leasehold land and buildings
£
Cost
At 1 August 2024 and 31 July 2025
3,048
Depreciation and impairment
At 1 August 2024 and 31 July 2025
-
0
Carrying amount
At 31 July 2025
3,048
At 31 July 2024
3,048
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
285
85
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,434
1,410
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