1 June 2024 false No description of principal activity Taxfiler 2024.6 11344934 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11344934 2024-05-31 11344934 2024-06-01 2025-05-31 11344934 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11344934 business:FilletedAccounts 2024-06-01 2025-05-31 11344934 2025-05-31 11344934 business:Director1 2024-06-01 2025-05-31 11344934 business:RegisteredOffice 2024-06-01 2025-05-31 11344934 2024-05-31 11344934 core:WithinOneYear 2025-05-31 11344934 core:WithinOneYear 2024-05-31 11344934 core:AfterOneYear 2025-05-31 11344934 core:AfterOneYear 2024-05-31 11344934 countries:EnglandWales 2024-06-01 2025-05-31 11344934 2023-06-01 2024-05-31 11344934 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11344934 (England and Wales)
Victoria Street Estate Limited Unaudited accounts for the year ended 31 May 2025
Victoria Street Estate Limited Annual report and abridged unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Victoria Street Estate Limited Company Information for the year ended 31 May 2025
Director
Usher Mann
Company Number
11344934 (England and Wales)
Registered Office
33 Paget Road London N16 5ND England
- 3 -
Victoria Street Estate Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
240,721
238,938
Current assets
131,152
63,042
Prepayments and accrued income
10,682
12,906
Creditors: amounts falling due within one year
(152,456)
(84,905)
Net current liabilities
(10,622)
(8,957)
Total assets less current liabilities
230,099
229,981
Creditors: amounts falling due after more than one year
(288,530)
(285,591)
Accruals and deferred income
(600)
(600)
Net liabilities
(59,031)
(56,210)
Capital and reserves
(59,031)
(56,210)
NOTES TO THE ACCOUNTS
1 Statutory information
Victoria Street Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 11344934. The registered office is 33 Paget Road, London, N16 5ND, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 2025 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2026
Usher Mann Director Company Registration No. 11344934
- 4 -