Company Registration No. 04189044 (England and Wales)
Victoria Community Enterprise Limited
Unaudited accounts
for the year ended 31 March 2026
Victoria Community Enterprise Limited
Unaudited accounts
Contents
Victoria Community Enterprise Limited
Company Information
for the year ended 31 March 2026
Directors
Craig Judson
Deborah Mathews
Martin Harrison
Natalie Newman
Vicki Ambler
Janet Gooch
Company Number
04189044 (England and Wales)
Registered Office
Victoria Methodist Church
Stafford Road
Sheffield
South Yorkshire
S2 2SE
England
Accountants
Mel Revitt
Voluntary Action Rotherham Ltd
The Spectrum
Coke Hill
Rotherham
S60 2HX
Victoria Community Enterprise Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
19,212
Creditors: amounts falling due within one year
(2,594)
Profit and loss account
17,323
Shareholders' funds
17,323
For the year ending 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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Deborah Mathews
Director
Company Registration No. 04189044
Victoria Community Enterprise Limited
Notes to the Accounts
for the year ended 31 March 2026
Victoria Community Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 04189044. The registered office is Victoria Methodist Church, Stafford Road, Sheffield, South Yorkshire, S2 2SE, England. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Assets Written off on winding up
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Victoria Community Enterprise Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
7
Average number of employees
During the year the average number of employees was 0.