Registered number
01838124
14 Victoria Walk Management Limited
Filleted Accounts
31 March 2025

14 Victoria Walk Management Limited
Registered number: | 01838124
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 121 |  |  | -
Cash at bank and in hand |  |  | 1,445 |  |  | 650
|  |  | 1,566 |  |  | 650
Net current assets |  |  |  | 1,566 |  |  | 650
Total assets less current liabilities |  |  |  | 1,566 |  |  | 650
Creditors: amounts falling due after more than one year | 4 |  |  | (252) |  |  | (240)
Net assets |  |  |  | 1,314 |  |  | 410
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | 1,310 |  |  | 406
Shareholders' funds |  |  |  | 1,314 |  |  | 410
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Madeleine Dunham
Director
Approved by the board on 23 March 2026

14 Victoria Walk Management Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| 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).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 121 |  | -
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 252 |  | 240
5 | Events after the reporting date
| There is currently an ongoing dispute over contributions payable to the management company from a tenant. The dispute is in early stages so the directors can not assess the likely outcome and believe an unquantifiable note is the best course of action in order to provide a true and fair view of the companies financial status.
6 | Other information
| 14 Victoria Walk Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 14 Victoria Walk
| Bristol
| BS6 5SR

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