Victor One ltd - Accounts

Victor One ltd
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Victor One ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,284	1,284
		1,284	1,284
Current assets
Debtors: amounts falling due within one year		12,124	12,124
Cash at bank and in hand		30,777	30,777
		42,901	42,901
Creditors: amount falling due within one year		(1)	(1)
Net current assets		42,900	42,900

Total assets less current liabilities		44,184	44,184
Creditors: amount falling due after more than one year		(42,000)	(42,000)
Net assets		2,184	2,184

Capital and reserves
Profit and loss account		2,184	2,184
Shareholders' funds		2,184	2,184

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 October 2026 and were signed by:

-------------------------------
Jan Nowicki
Director

1

Victor One ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Victor One ltd is a private company, limited by shares, registered in England and Wales, registration number 10551774, registration address Apartment 23, Dersingham Court, 185 Hall Green Road, Coventry, CV6 7BS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

5 Reducing Balance

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	3,018	3,018
Additions	-	-
Disposals	-	-
At 31 January 2026	3,018	3,018
Depreciation
At 01 February 2025	1,734	1,734
Charge for year	-	-
On disposals	-	-
At 31 January 2026	1,734	1,734
Net book values
Closing balance as at 31 January 2026	1,284	1,284
Opening balance as at 01 February 2025	1,284	1,284

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2