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Registered Number: 12450330
England and Wales
ANIMA VICTORIA STREET LTD
Dormant Accounts
Period of accounts Start date: 01 September 2025 End date: 31 December 2025

ANIMA VICTORIA STREET LTD Contents Page For the Period 01 September 2025 to 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

ANIMA VICTORIA STREET LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 0 |  | 4,205
Cash at bank and in hand |  | 87 |  | 81
|  | 87 |  | 4,286
Creditors: amount falling due within one year |  | (1) |  | (5,346)
Net current assets |  | 86 |  | (1,060)
Total assets less current liabilities |  | 86 |  | (1,060)
Creditors: amount falling due after more than one year |  | (17,420) |  | (16,274)
Net assets |  | (17,334) |  | (17,334)
Capital and reserves |  |  |
Called up share capital | 1 | 10 |  | 10
Profit and loss account |  | (17,344) |  | (17,344)
Shareholders' funds |  | (17,334) |  | (17,334)
For the period ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 March 2026 and were signed by:
------------------------------- Jingyi Yang Director
1

ANIMA VICTORIA STREET LTD Notes to the Abridged Financial Statements For the Period 01 September 2025 to 31 December 2025
General Information ANIMA VICTORIA STREET LTD is a private company, limited by shares, registered in England and Wales, registration number 12450330, registration address 128 City Road, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2025 £
--- | --- | --- | ---
100 ORD shares of £0.10 each | 10 |  | 10
| 10 |  | 10
3. | Average number of employees Average number of employees during the period was 1 (2025 : 1).
2