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Company Registration No. 08763926 (England and Wales)
PAUL VICTORIA (UK) LIMITED Unaudited accounts for the year ended 30 November 2025
PAUL VICTORIA (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAUL VICTORIA (UK) LIMITED Company Information for the year ended 30 November 2025
Director
OLA SHOKUNBI
Company Number
08763926 (England and Wales)
Registered Office
2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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PAUL VICTORIA (UK) LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,106
16,671
Current assets
Debtors
5
1,372
47,046
Cash at bank and in hand
42,837
2,362
44,209
49,408
Creditors: amounts falling due within one year
6
(6,461)
(18,351)
Net current assets
37,748
31,057
Total assets less current liabilities
38,854
47,728
Creditors: amounts falling due after more than one year
7
(4,828)
(27,862)
Net assets
34,026
19,866
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
33,926
19,766
Shareholders' funds
34,026
19,866
For the year ending 30 November 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 10 July 2026 and were signed on its behalf by
OLA SHOKUNBI Director Company Registration No. 08763926
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PAUL VICTORIA (UK) LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PAUL VICTORIA (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08763926. The registered office is 2ND FLOOR 134, SOUTH STREET, ROMFORD, ESSEX, RM1 1TE.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
14,458
5,200
5,534
25,192
Disposals
(14,458)
-
-
(14,458)
At 30 November 2025
-
5,200
5,534
10,734
Depreciation
At 1 December 2024
-
5,200
3,321
8,521
Charge for the year
-
-
1,107
1,107
At 30 November 2025
-
5,200
4,428
9,628
Net book value
At 30 November 2025
-
-
1,106
1,106
At 30 November 2024
14,458
-
2,213
16,671
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PAUL VICTORIA (UK) LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,372
47,046
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,461
18,351
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,828
27,862
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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