Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12024-09-01No description of principal activity2false 04598790 2024-09-01 2025-08-31 04598790 2023-09-01 2024-08-31 04598790 2025-08-31 04598790 2024-08-31 04598790 c:Director2 2024-09-01 2025-08-31 04598790 d:CurrentFinancialInstruments 2025-08-31 04598790 d:CurrentFinancialInstruments 2024-08-31 04598790 c:Micro-entities 2024-09-01 2025-08-31 04598790 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04598790 c:FullAccounts 2024-09-01 2025-08-31 04598790 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04598790 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 04598790









VICTORIA JOINERY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
VICTORIA JOINERY LIMITED
REGISTERED NUMBER: 04598790

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
359,590
301,160

Current assets
248,727
254,404

Creditors: amounts falling due within one year
(62,337)
(2,954)

Net current assets
 
 
186,390
 
 
251,450

Total assets less current liabilities
545,980
552,610

Provisions for liabilities

Deferred taxation
-
(140)

 
 
-
 
 
(140)

Net assets
545,980
552,470



Capital and reserves
545,980
552,470


Notes


General information

Victoria Joinery Limited is a private company limited by shares registered in England and Wales number 04598790. Its registered office is situated at Bankhurst, Sandrock Hill, Seddlescombe, Battle, East Sussex, TN33 0QR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 19 November 2025.


Page 1

 
VICTORIA JOINERY LIMITED
REGISTERED NUMBER: 04598790
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2025



Gregory Peter Pugh
Director

 
Page 2