Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Mr J Dalton 04/02/2020 Mr M Walton 04/02/2020 12441670 2025-03-31 12441670 bus:Director1 2025-03-31 12441670 bus:Director2 2025-03-31 12441670 2024-03-31 12441670 core:CurrentFinancialInstruments 2025-03-31 12441670 core:CurrentFinancialInstruments 2024-03-31 12441670 2024-04-01 2025-03-31 12441670 bus:Micro-entities 2024-04-01 2025-03-31 12441670 bus:FilletedAccounts 2024-04-01 2025-03-31 12441670 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12441670 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12441670 bus:Director1 2024-04-01 2025-03-31 12441670 bus:Director2 2024-04-01 2025-03-31 12441670 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 12441670 (England and Wales)

# VICTORIA TAP LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

VICTORIA TAP LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

VICTORIA TAP LIMITED

## BALANCE SHEET

As at 31 March 2025
VICTORIA TAP LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 118,326 |  | 147,965
Current assets |  | 298,022 |  | 108,412
Prepayments and accrued income |  | 42,931 |  | 19,925
Creditors: amounts falling due within one year |  | ( 241,623) |  | ( 190,112)
Net current assets/(liabilities) |  | 99,330 |  | ( 61,775)
Total assets less current liabilities |  | 217,656 |  | 86,190
Accruals and deferred income |  | ( 87,391) |  | ( 72,232)
Net assets |  | 130,265 |  | 13,958
Capital and reserves |  | 130,265 |  | 13,958

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Victoria Tap Limited (registered number: 12441670) were approved and authorised for issue by the Board of Directors on 02 April 2026 and were signed on its behalf by:

Mr J Dalton Director |

VICTORIA TAP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
VICTORIA TAP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12441670). The address of its registered office is 58 East Street, Bedminster, Bristol, England, BS3 4HD, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 7