123 Victoria Way Residents Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04307449 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

123 VICTORIA WAY RESIDENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Christian

Ms Q Tian

D J Holbourne

E K Mcdermott

SECRETARY:

P Christian

REGISTERED OFFICE:

123 Victoria Way

Charlton

London

SE7 7NX

REGISTERED NUMBER:

04307449 (England and Wales)

ACCOUNTANTS:

Wells Associates

Ground Floor Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

FIXED ASSETS

Property, plant and equipment

4

2,000

CURRENT ASSETS

Debtors

5

3,892

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,892

CAPITAL AND RESERVES

Called up share capital

4

Leaseholder reserves

2,000

Retained earnings

3,888

SHAREHOLDERS' FUNDS

5,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:

P Christian - Director

1.	STATUTORY INFORMATION

123 Victoria Way Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any impairment in the recoverable amount below cost. No depreciation is provided. This is a departure from the requirements of FRS 102, however the directors have concluded that this is necessary in order to give a true and fair view of the financial position and financial performance of the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Land and

buildings

£

COST

At 1 November 2024

and 31 October 2025

2,000

NET BOOK VALUE

At 31 October 2025

2,000

At 31 October 2024

2,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Other debtors

3,892