Vs Waterloo Limited

	Registered number
	16051483

	Vs Waterloo Limited
	Unaudited Accounts
	for the period
	30 October 2024 to 31 December 2025

Vs Waterloo Limited Balance Sheet as at 31 December 2025
	Notes		2025 £
Current assets
Debtors	3	20,801
		20,801

Prepayments and accrued income:		3,277

Creditors: amounts falling due within one year	4	(4,078)

Net current assets / (liabilities)			20,000

Total assets less current liabilities			20,000

Creditors: amounts falling due after more than one year	5		(20,000)

Provisions for liabilities			(0)

Total net assets (liabilities)			0

Capital and reserves
Shareholders' funds			0

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr P Trendell

Director

Approved by the board on 31 December 2025

Company Number: 16051483 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1d Unit 1d
2 Milner Place
London
SE1 7PE
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2.	Employees
		2025
	Average number of employees during the period	0

3.	Debtors
		2025
		£
	Trade debtors	801
	Other debtors	20,000
		20,801
	Of the above, the following are due in more than one year
		£
	Other debtors	20,000
		20,000
	Other debtors represents a rent deposit for Unit 1D, 2 Milner Place, Waterloo.

4.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	4,078
		4,078

5.	Creditors: amounts falling due after one year
		2025
		£
	Amounts owed to group undertakings and undertakings in which the company has a participating interest	20,000
		20,000
	Other group undertakings represents a inter-company debt owed to Victus Soul Limited, the parent company, in respect of the rent deposit paid for Unit 1D, 2 Milner Place, Waterloo.

6.	Dividends
		2025
		£
	Total dividend payment	0

7.	Related party disclosures
	Controlling party There is a inter-company debt owed to Victus Soul Limited, the parent company of VS Waterloo Limited of £19,999.99, in respect of the rent deposit paid for Unit 1D, 2 Milner Place, Waterloo. £0.01 was used to settle the share capital owned by Victus Soul Limited in VS Waterloo Limited.