Company Registration No. 9740675 (England and Wales)
Victoria Road Partners Ltd
Unaudited accounts
for the year ended 31 August 2025
Victoria Road Partners Ltd
Unaudited accounts
Contents
Victoria Road Partners Ltd
Company Information
for the year ended 31 August 2025
Company Number
9740675 (England and Wales)
Victoria Road Partners Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
42,170
23,935
Creditors: amounts falling due within one year
(166,416)
(147,958)
Net current liabilities
(112,958)
(92,791)
Total assets less current liabilities
(112,958)
(92,791)
Creditors: amounts falling due after more than one year
(8,494)
(14,874)
Net liabilities
(121,452)
(107,665)
Called up share capital
1
1
Profit and loss account
(121,453)
(107,666)
Shareholders' funds
(121,452)
(107,665)
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2026 and were signed on its behalf by
Ashima Manaktala
Director
Company Registration No. 9740675
Victoria Road Partners Ltd
Notes to the Accounts
for the year ended 31 August 2025
Victoria Road Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 9740675.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
11,288
31,232
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,579
7,986
Taxes and social security
3,112
3,247
Other creditors
50,000
50,000
Deferred income
8,725
8,725
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
8,494
8,564
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).