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VICTORIA CLUB LIMITED
REGISTERED NUMBER: 02558379
BALANCE SHEET
AS AT 31 DECEMBER 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2026.
The notes on page 2 form part of these financial statements.
Page 1
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VICTORIA CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1.Accounting policies
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Basis of preparation of financial statements
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Victoria Club Limited is a private company limited by shares and incorporated in the United Kingdom. The address of the registered office is given in the company information page of these financial statements. The company's registration number is 02558379.
The financial statements have been prepared on a going concern basis under the historical cost convention modified to include items at fair value. The financial statements have been prepared in accordance with FRS 102 Section 1A small entities, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in Sterling which is the functional currency of the company and have been rounded to the nearest £1.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
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Short term debtors and creditors
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Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
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The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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The auditors' report on the financial statements for the year ended 31 December 2025 was unqualified.
The audit report was signed on 21 October 2026 by Sarah Flear (Senior statutory auditor) on behalf of PKF Smith Cooper Audit Limited.
Page 2
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