Registration number:
Victoria House Management Company ( Felixstowe ) Ltd
for the Year Ended 31 December 2025
Victoria House Management Company ( Felixstowe ) Ltd
Contents
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Company Information |
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Service Charge - Balance Sheet |
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Notes to the Unaudited Financial Statements |
Victoria House Management Company ( Felixstowe ) Ltd
Company Information
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Directors |
Mr Joseph Simmons Mr Richard Lionel Catling Mrs Amanda Simmons Mr David Scales Mrs Alison Margaret Miller |
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Company secretary |
Mr Gary Miller |
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Registered office |
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Accountants |
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Victoria House Management Company ( Felixstowe ) Ltd
(Registration number: 04345871)
Service Charge Balance Sheet as at 31 December 2025
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Note |
2025 |
2024 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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- |
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Net (liabilities)/assets |
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Capital and reserves |
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Called up share capital |
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General reserves |
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( |
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For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Victoria House Management Company ( Felixstowe ) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Going concern
Tax
No liability to UK corporation tax arose on ordinary activities for the year. The company is exempt from Corporation Tax as HMRC have confirmed that in its view, so long as the Trust terms are observed the receipt of service charge payments subject to section 42 Trusts will not give rise to any tax liability in the hands of the payee.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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5 |
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5 |