VICTORIA CAPITAL (UK) LIMITED

Company Registration Number: 04988876

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Profit and Loss Account

Items	£	£
	31 December 2025	31 December 2024
Turnover	223252	220094
Cost of raw materials and consumables	0	0
Gross Profit	223252	220094
Staff costs	(88772)	(84304)
Depreciation and amounts written off assets	(583)	(362)
Other charges	(102717)	(151134)
Operating Profit	31180	(15706)
Interest receivable and similar income	8187	6252
Profit before tax	39367	(9454)
Tax on profit	(1556)	(853)
Profit for the Period	37811	(10307)

Balance Sheet as at 31 December 2025

Items	£	£
	31 December 2025	31 December 2024
Fixed Assets
Intangible assets	3	3
Tangible assets	826	1409
Total Fixed Assets	829	1412

Current assets	589244	552993
Prepayments and accrued income	17265	16158

Creditors: amounts falling due within one year	(26074)	(28119)
Net current assets (liabilities)	580435	541032
Total Assets Less Current Liabilities	581264	542444
Creditors: amounts falling due after more than one year	0	0
Accruals and deferred income	(22232)	(21591)
Net Assets	559032	520853

Capital and Reserves
Total Capital and Reserves	559032	520853

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 17 March 2026.

Phillip Kenneth Russell
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
VICTORIA CAPITAL (UK) LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 9 Sunte Avenue, Lindfield, Haywards Heath, RH16 2AB, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 2.