Companies House 2025-01-01 2025-12-31 false 01987222 2025-12-31 01987222 2025-01-01 2025-12-31 01987222 2024-01-01 2024-12-31 01987222 uk-bus:Director1 2025-01-01 2025-12-31 01987222 uk-bus:Director2 2025-01-01 2025-12-31 01987222 2025-01-01 2025-12-31 01987222 uk-bus:Micro-entities 2025-01-01 2025-12-31 01987222 uk-bus:FullAccounts 2025-01-01 2025-12-31 01987222 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01987222 2024-12-31 01987222 uk-core:WithinOneYear 2025-12-31 01987222 uk-core:WithinOneYear 2024-12-31 01987222 uk-core:AfterOneYear 2025-12-31 01987222 1 2025-01-01 2025-12-31 01987222 2 2025-01-01 2025-12-31 01987222 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 01987222

VICTOR HOUSE (GAINSBOROUGH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

## VICTOR HOUSE (GAINSBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 01987222

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | -
Fixed Assets |  | - | -
Current Assets |  | 7,282 | 7,049
Prepayments and accrued income |  | 432 | 460
Creditors: amounts falling due within one year |  | 0 | (1)
Net current assets (liabilities) |  | 7,714 | 7,508
Total assets less current liabilities |  | 7,716 | 7,508
Creditors: amounts falling due after more than one year |  | (7,695) | (7,489)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 21 | 19
Capital and reserves |  | 21 | 19

- For the year ending 31 December 2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 April 2026

And signed on their behalf by:
Jane Kent, Director

## VICTOR HOUSE (GAINSBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 01987222

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0