Victoria Fairfax Interiors Limited Filleted Accounts Cover |  |

| Victoria Fairfax Interiors Limited |
|  | Company No. 04582183 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2026 |  |  |

Victoria Fairfax Interiors Limited Directors Report Registrar |  |

The Director presents her report and the accounts for the year ended 31 March 2026.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was that of an interior designer.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
V.J. Fairfax |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
V.J. Fairfax |  |  |  |  |  |
Director |  |  |  |  |  |
28 May 2026 |  |  |  |  |  |

Victoria Fairfax Interiors Limited Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |
Company No. | 04582183 |  | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Intangible assets |  | 4 | - |  |  |  | -
| Tangible assets |  | 5 | - |  |  |  | -
| Investments |  | 6 | 380,331 |  |  |  | 329,038
|  |  |  |  |  | 380,331 |  |  |  | 329,038
Current assets |  |  |  |  |  |  |
| Stocks |  | 7 | 3,124 |  |  |  | 3,598
| Debtors |  | 8 | 165 |  |  |  | 4,847
| Cash at bank and in hand |  |  | 133,492 |  |  |  | 141,656
|  |  |  |  |  | 136,781 |  |  |  | 150,101
Creditors: Amount falling due within one year | 9 | (50,116) |  |  |  | (47,599)
Net current assets |  |  | 86,665 |  |  |  | 102,502
Total assets less current liabilities |  |  | 466,996 |  |  |  | 431,540
Net assets |  |  | 466,996 |  |  |  | 431,540
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1,000 |  |  |  | 1,000
| Profit and loss account |  | 11 | 465,996 |  |  |  | 430,540
Total equity |  |  | 466,996 |  |  |  | 431,540
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 May 2026 and signed on its behalf by: |  |
V.J. Fairfax |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
28 May 2026 |  |  |  |  |  |  |  |

Victoria Fairfax Interiors Limited Notes to the Accounts Registrar |  |

for the year ended 31 March 2026 |  |  |  |  |  |  |  |

1 | General information |  |
| Victoria Fairfax Interiors Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 04582183 |  |  |  |  |  |
| Its registered office is: |  | Its trading address is: |  |  |  |
| Preston Court |  | 50 Streathbourne Road |  |  |  |
| Preston-on-Wye |  | London |  |  |  |
| Hereford |  |  |  |  |  |  |  |  |  |
| HR2 9JU |  | SW17 8QX |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Intangible fixed assets |  |  |  |  |  |  |  |
| Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Furniture, fittings and equipment |  | 25% Straight line |  |  |  |  |  |

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Intangible fixed assets |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Goodwill |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  |  |  |  | 53,609 |  | 53,609
|  | At 31 March 2026 |  |  |  |  |  |  |  | 53,609 |  | 53,609
|  | Amortisation and impairment |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  |  |  |  | 53,609 |  | 53,609
|  | At 31 March 2026 |  |  |  |  |  |  |  | 53,609 |  | 53,609
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2026 |  |  |  |  |  |  |  | - |  | -
|  | At 31 March 2025 |  |  |  |  |  |  |  | - |  | -
|  | Goodwill

5 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  |  |  |  | 7,436 |  | 7,436
|  | At 31 March 2026 |  |  |  |  |  |  |  | 7,436 |  | 7,436
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  |  |  |  | 7,436 |  | 7,436
|  | At 31 March 2026 |  |  |  |  |  |  |  | 7,436 |  | 7,436
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2026 |  |  |  |  |  |  |  | - |  | -
|  | At 31 March 2025 |  |  |  |  |  |  |  | - |  | -

6 | Investments |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Other investments |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  |  |  |  | 318,544 |  | 318,544
|  | Additions |  |  |  |  |  |  |  | 43,605 |  | 43,605
|  | Disposals |  |  |  |  |  |  |  | (43,501) |  | (43,501)
|  | At 31 March 2026 |  |  |  |  |  |  |  | 318,648 |  | 318,648
|  | Provisions/Impairment |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  |  |  |  | (10,495) |  | (10,495)
|  | Revaluation |  |  |  |  |  |  |  | (51,188) |  | (51,188)
|  | At 31 March 2026 |  |  |  |  |  |  |  | (61,683) |  | (61,683)
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2026 |  |  |  |  |  |  |  | 380,331 |  | 380,331
|  | At 31 March 2025 |  |  |  |  |  |  |  | 329,039 |  | 329,039

7 | Work-in-progress |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Work in progress |  |  |  | 3,124 |  |  |  | 3,598
|  |  |  |  |  |  |  |  |  | 3,124 |  |  |  | 3,598

8 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 165 |  |  |  | 4,847
|  |  |  |  |  |  |  |  |  | 165 |  |  |  | 4,847

9 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade creditors |  |  |  | 597 |  |  |  | 459
|  | Taxes and social security |  |  |  | 5,549 |  |  |  | 1,338
|  | Loans from directors |  |  |  | 37,206 |  |  |  | 39,239
|  | Other creditors |  |  |  | 3,001 |  |  |  | 3,001
|  | Accruals and deferred income |  |  |  | 3,763 |  |  |  | 3,562
|  |  |  |  |  |  |  |  |  | 50,116 |  |  |  | 47,599

10 | Share Capital |  |  |  |  |  |  |  |
|  | 500 Ordinary fully paid voting shares & 500 Ordinary fully paid up non-voting shares

11 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

12 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 32,300 |  |  |  | 65,000
|  |  |  |  |  |  |  |  |  | 32,300 |  |  |  | 65,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 32,300 |  |  |  | 65,000
|  |  |  |  |  |  |  |  |  | 32,300 |  |  |  | 65,000

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