1 November 2024 false No description of principal activity Taxfiler 2024.6 13706395 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13706395 2024-10-31 13706395 2024-11-01 2025-10-31 13706395 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13706395 business:FilletedAccounts 2024-11-01 2025-10-31 13706395 2025-10-31 13706395 business:Director1 2024-11-01 2025-10-31 13706395 business:Director2 2024-11-01 2025-10-31 13706395 business:RegisteredOffice 2024-11-01 2025-10-31 13706395 2024-10-31 13706395 core:WithinOneYear 2025-10-31 13706395 core:WithinOneYear 2024-10-31 13706395 core:AfterOneYear 2025-10-31 13706395 core:AfterOneYear 2024-10-31 13706395 countries:EnglandWales 2024-11-01 2025-10-31 13706395 2023-11-01 2024-10-31 13706395 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13706395 (England and Wales)
Victorias At 25 Broad St Limited Unaudited accounts for the year ended 31 October 2025
Victorias At 25 Broad St Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Victorias At 25 Broad St Limited Company Information for the year ended 31 October 2025
Directors
Victoria Lynn Town Simon James Town
Company Number
13706395 (England and Wales)
Registered Office
Victorias Coffee Shop (25) Broad Street Ross-On-Wye HR9 7ED England
Accountants
Wye Accounting Services 2 Ashe Green Bridstow Ross-on-Wye Herefordshire HR9 6EE
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Victorias At 25 Broad St Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
10,199
8,630
Current assets
19,473
9,412
Creditors: amounts falling due within one year
(22,611)
(28,379)
Net current liabilities
(3,138)
(18,967)
Total assets less current liabilities
7,061
(10,337)
Creditors: amounts falling due after more than one year
(5,792)
(11,418)
Accruals and deferred income
(800)
(800)
Net assets/(net liabilities)
469
(22,555)
Capital and reserves
469
(22,555)
NOTES TO THE ACCOUNTS
1 Statutory information
Victorias At 25 Broad St Limited is a private company, limited by shares, registered in England and Wales, registration number 13706395. The registered office is Victorias Coffee Shop (25), Broad Street , Ross-On-Wye, HR9 7ED, England.
2 Average number of employees
During the year the average number of employees was 7 (2024: 5).
For the year ending 31 October 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 directors acknowledge their 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 13 April 2026
Victoria Lynn Town Director Company Registration No. 13706395
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