Company registration number 07989601 (England and Wales)
VICTORIA ROAD FLAT MANAGEMENT COMPANY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
VICTORIA ROAD FLAT MANAGEMENT COMPANY
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VICTORIA ROAD FLAT MANAGEMENT COMPANY
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
8,420
8,420
Current assets
Debtors
4
737
660
Cash at bank and in hand
5,305
4,726
6,042
5,386
Creditors: amounts falling due within one year
5
(2,053)
(2,027)
Net current assets
3,989
3,359
Net assets
12,409
11,779
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
12,405
11,775
Total equity
12,409
11,779

For the financial year ended 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 of its financial statements for the year in question 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
Mr J C M Allison
Mr M J Trulocke
Director
Director
Mr M T Doell
Mr S N Roberts
Director
Director
Company registration number 07989601 (England and Wales)
VICTORIA ROAD FLAT MANAGEMENT COMPANY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Victoria Road Flat Management Company is a private company limited by shares incorporated in England and Wales. The registered office is 701 Stonehouse Park, Sperry Way, Stonehouse, Glos, GL10 3UT.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover represents service charges raised in the year.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
4
4
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 April 2025 and 31 March 2026
8,420
Depreciation and impairment
At 1 April 2025 and 31 March 2026
-
0
Carrying amount
At 31 March 2026
8,420
At 31 March 2025
8,420
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
737
660
VICTORIA ROAD FLAT MANAGEMENT COMPANY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
2,053
2,027
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