Registered number
02858494
17 Victoria Road (Management) Limited
Unaudited Filleted Accounts
30 September 2025

17 Victoria Road (Management) Limited
Registered number: | 02858494
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 1,826 |  |  | 930
Creditors: amounts falling due within one year | 3 |  | (125) |  |  | (419)
Net current assets |  |  |  | 1,701 |  |  | 511
Net assets |  |  |  | 1,701 |  |  | 511
Capital and reserves
Called up share capital |  |  |  | 60 |  |  | 60
Profit and loss account |  |  |  | 1,641 |  |  | 451
Shareholders' funds |  |  |  | 1,701 |  |  | 511
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Gray
Director
Approved by the board on 2 June 2026

17 Victoria Road (Management) Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| The company is not a trading company. Turnover represents the contributions from the residents of 17 Victoria Road who are the shareholders of the company.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 125 |  | 419
4 | Other information
| 17 Victoria Road (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 6, 17 Victoria Road
| Waterloo
| Liverpool
| L22 1RP

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