VICTORIA STREET ASSETS LTD

VICTORIA STREET ASSETS LTD
Contents Page
For the year ended 31 December 2025

Statement of financial position	1
Notes to the financial statements	2

VICTORIA STREET ASSETS LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,224,900	4,100,000
		5,224,900	4,100,000
Current assets
Cash at bank and in hand		26,031	19,397
Creditors: amount falling due within one year		(719)	(389)
Net current assets		25,312	19,008

Total assets less current liabilities		5,250,212	4,119,008
Creditors: amount falling due after more than one year		(4,309,737)	(4,311,109)
Provisions for liabilities		(213,731)	0
Net assets		726,744	(192,101)

Capital and reserves
Called up share capital	4	100	100
Revaluation Reserves		911,169	0
Profit and loss account		(184,525)	(192,201)
Shareholders' funds		726,744	(192,101)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 May 2026 and were signed by:

-------------------------------
Jingyi Yang
Director

1

VICTORIA STREET ASSETS LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

VICTORIA STREET ASSETS LTD is a private company, limited by shares, registered in , registration number 15305636, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 January 2025	4,100,000	4,100,000
Additions	-	-
Disposals	-	-
Revaluations	1,124,900	1,124,900
At 31 December 2025	5,224,900	5,224,900
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	5,224,900	5,224,900
Opening balance as at 01 January 2025	4,100,000	4,100,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 ORD shares of £1.00 each	100		100
	100		100

2

Registered Number: 15305636

VICTORIA STREET ASSETS LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025