26 September 2024 false No description of principal activity Taxfiler 2024.6 15981514 business:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 15981514 2024-09-25 15981514 2024-09-26 2025-09-30 15981514 business:AuditExemptWithAccountantsReport 2024-09-26 2025-09-30 15981514 business:FilletedAccounts 2024-09-26 2025-09-30 15981514 2025-09-30 15981514 business:Director1 2024-09-26 2025-09-30 15981514 business:RegisteredOffice 2024-09-26 2025-09-30 15981514 core:WithinOneYear 2025-09-30 15981514 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15981514 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15981514 core:PreviouslyStatedAmount 2025-09-30 15981514 business:SmallEntities 2024-09-26 2025-09-30 15981514 countries:EnglandWales 2024-09-26 2025-09-30 15981514 core:AfterOneYear 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15981514 (England and Wales)
Victoria Framing Services Limited Unaudited accounts for the period from 26 September 2024 to 30 September 2025
Victoria Framing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Victoria Framing Services Limited Company Information for the period from 26 September 2024 to 30 September 2025
Director
Mr Jonathan Roberts
Company Number
15981514 (England and Wales)
Registered Office
V S H Law Montague House 1 Chancery Lane, Thrapston Kettering Northamptonshire NN14 4LN England
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
- 3 -
Victoria Framing Services Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Inventories
1,173,113
Debtors
4
10
Cash at bank and in hand
5,446
1,178,569
Creditors: amounts falling due within one year
5
(1,178,425)
Net current assets
144
Net assets
144
Capital and reserves
Called up share capital
10
Profit and loss account
134
Shareholders' funds
144
For the period ending 30 September 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 his 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 26 June 2026 and were signed on its behalf by
Mr Jonathan Roberts Director Company Registration No. 15981514
- 4 -
Victoria Framing Services Limited Notes to the Accounts for the period from 26 September 2024 to 30 September 2025
1
Statutory information
Victoria Framing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15981514. The registered office is V S H Law, Montague House, 1 Chancery Lane, Thrapston, Kettering, Northamptonshire, NN14 4LN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
10
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,750
Taxes and social security
32
Loans from directors
1,176,643
1,178,425
6
Average number of employees
During the period the average number of employees was 1.
- 5 -