Victoria Fairfax Interiors Limited Accounts






Victoria Fairfax Interiors Limited

	Company No. 04582183
		Information for Filing with The Registrar
		31 March 2026

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

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

for the year ended 31 March 2026

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.

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

Share Capital

500 Ordinary fully paid voting shares & 500 Ordinary fully paid up non-voting shares

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