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Company Registration No. 14010918 (England and Wales)
VICTOR STORE AND PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 March 2026
VICTOR STORE AND PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VICTOR STORE AND PROPERTY SERVICES LTD Company Information for the year ended 31 March 2026
Director
Victor ETIM
Company Number
14010918 (England and Wales)
Registered Office
232 STAPLETON ROAD BRISTOL BS5 0NT ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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VICTOR STORE AND PROPERTY SERVICES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,014
12,014
Current assets
Debtors
5
794
794
Cash at bank and in hand
1,562
6,737
2,356
7,531
Creditors: amounts falling due within one year
6
(9,842)
(18,020)
Net current liabilities
(7,486)
(10,489)
Net assets
1,528
1,525
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,527
1,524
Shareholders' funds
1,528
1,525
For the year ending 31 March 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Victor ETIM Director Company Registration No. 14010918
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VICTOR STORE AND PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
VICTOR STORE AND PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14010918. The registered office is 232 STAPLETON ROAD, BRISTOL, BS5 0NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
15,014
At 31 March 2026
15,014
Depreciation
At 1 April 2025
3,000
Charge for the year
3,000
At 31 March 2026
6,000
Net book value
At 31 March 2026
9,014
At 31 March 2025
12,014
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
794
794
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1
1
Trade creditors
9,136
17,592
Taxes and social security
705
427
9,842
18,020
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VICTOR STORE AND PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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