NI037615 VICTORIA COURT (WATERSIDE) MANAGEMENT COMPANY LIMITED false 2024-07-01 2025-06-30 2025-06-30 false The principal activity of the company is residents property management NI037615 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI037615 2024-07-01 2025-06-30 NI037615 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 NI037615 2023-07-01 2024-06-30 NI037615 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI037615 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI037615 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI037615 2025-06-30 NI037615 uk-core:WithinOneYear 2025-06-30 NI037615 uk-core:AfterOneYear 2025-06-30 NI037615 2024-06-30 NI037615 uk-core:WithinOneYear 2024-06-30 NI037615 uk-core:AfterOneYear 2024-06-30 NI037615 uk-bus:Director1 2024-07-01 2025-06-30 NI037615 uk-bus:Director1 2025-06-30 iso4217:GBP shares pure
Registered number: NI037615
VICTORIA COURT (WATERSIDE) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
VICTORIA COURT (WATERSIDE) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 1 |  |  | 1
Current assets | 14,566 |  |  | 26,770 |
Net current assets / (liabilities) |  | 14,566 |  |  | 26,770
Total assets less current liabilities |  | 14,567 |  |  | 26,771
Creditors: amounts falling due after more than one year |  | - |  |  | (20,525)
Net assets / (net liabilities) |  | 14,567 |  |  | 6,246
Capital and reserves |  | 14,567 |  |  | 6,246

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2024: 0).

VICTORIA COURT (WATERSIDE) MANAGEMENT COMPANY LIMITED (NI037615) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 11, Irish Green Street, Limavady, BT49 9AA, Northern Ireland.

For the year ending 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 10 February 2026 and are signed on its behalf by:

Tonya MORAN
Director
Company registration number: NI037615