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Company Registration No. 09318226 (England and Wales)
Victoria Autos Limited Unaudited accounts for the year ended 30 November 2025
Victoria Autos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Victoria Autos Limited Company Information for the year ended 30 November 2025
Director
Muhammad Rizwan
Company Number
09318226 (England and Wales)
Registered Office
5 Lowewood Road Romford Essex RM3 7GJ
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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Victoria Autos Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
12,754
Current assets
Cash at bank and in hand
-
210
Creditors: amounts falling due within one year
5
(162,287)
(164,938)
Net current liabilities
(162,287)
(164,728)
Total assets less current liabilities
(162,286)
(151,974)
Creditors: amounts falling due after more than one year
6
(35,734)
(35,734)
Net liabilities
(198,020)
(187,708)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(198,021)
(187,709)
Shareholders' funds
(198,020)
(187,708)
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 5 August 2026 and were signed on its behalf by
Muhammad Rizwan Director Company Registration No. 09318226
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Victoria Autos Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Victoria Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 09318226. The registered office is 5 Lowewood Road, Romford, Essex, RM3 7GJ.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% on straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
141,302
At 30 November 2025
141,302
Depreciation
At 1 December 2024
128,548
Charge for the year
3,188
On disposals
9,565
At 30 November 2025
141,301
Net book value
At 30 November 2025
1
At 30 November 2024
12,754
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Victoria Autos Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(743)
Other creditors
-
80,977
Loans from directors
158,287
80,704
Accruals
4,000
4,000
162,287
164,938
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,734
35,734
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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