08001657 false construction 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08001657
VICTOM LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VICTOM LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Tomas UZEMECKAS
REGISTERED OFFICE
99 Meanley Road
Manor Park
E12 6AS
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08001657
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VICTOM LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

VICTOM LIMITED

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 22,138 |  |  |  | 23,366
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 18,069 |  |  |  | 26,666 |  |
Cash at bank and in hand |  |  |  | 22,050 |  |  |  | 30,463 |  |
|  |  |  | 40,119 |  |  |  | 57,129 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 35,071 |  |  |  | 47,619 |  |
NET CURRENT ASSETS |  |  |  |  |  | 5,048 |  |  |  | 9,510
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 27,186 |  |  |  | 32,876
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 26,767 |  |  |  | 32,745
NET ASSETS |  |  |  |  |  | 419 |  |  |  | 131
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 418 |  |  |  | 130
SHAREHOLDERS' FUNDS |  |  |  |  |  | 419 |  |  |  | 131
For the year ending 31/10/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tomas UZEMECKAS |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

VICTOM LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Motor Cars |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 8 |  | 8

VICTOM LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/11/2024 |  | 23,366 |  | 23,366
Additions |  | 416 |  | 416
At 31/10/2025 |  | 23,782 |  | 23,782
Depreciation |  |  |  |
For the year |  | 1,644 |  | 1,644
At 31/10/2025 |  | 1,644 |  | 1,644
Net Book Amounts |  |  |  |
At 31/10/2025 |  | 22,138 |  | 22,138
At 31/10/2024 |  | 23,366 |  | 23,366

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
VAT |  |  |  | 507 |  | 666
Other debtors |  |  |  | 17,562 |  | 26,000
|  |  |  | 18,069 |  | 26,666

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 26,354 |  | 39,259
Taxation and social security |  |  |  | 8,717 |  | 8,360
|  |  |  | 35,071 |  | 47,619

VICTOM LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 26,767 |  | 32,745
|  |  |  | 26,767 |  | 32,745

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1