2023-04-062024-04-052024-04-05false00688200VILLA DEVELOPMENTS 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VILLA DEVELOPMENTS LIMITED

Registered Number
00688200
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2024

VILLA DEVELOPMENTS LIMITED
Company Information
for the year from 6 April 2023 to 5 April 2024

Directors

BURTON, Philip
MUNTZ, Queenie Sylvia

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

00688200 (England and Wales)
VILLA DEVELOPMENTS LIMITED
Statement of Financial Position
5 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3300,000300,000
300,000300,000
Current assets
Debtors4185177
Cash at bank and on hand90,45174,714
90,63674,891
Creditors amounts falling due within one year5(14,674)(10,363)
Net current assets (liabilities)75,96264,528
Total assets less current liabilities375,962364,528
Net assets375,962364,528
Capital and reserves
Called up share capital6262
Other reserves298,374298,374
Profit and loss account77,52666,092
Shareholders' funds6375,962364,528
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:
BURTON, Philip
Director
Registered Company No. 00688200
VILLA DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 5 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered office is Third Floor, 10 South Parade, Leeds, LS1 5QS.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is the gross rent receivable on the company's investment property.
Current taxation
The tax expense represents the tax currently payable.
Investment property
Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income statement.
2.Average number of employees

20242023
Average number of employees during the year22
3.Investment property
The historical cost of the property is £1,626 (2023: £1,626). The 2024 valuations were made by the directors at fair value, on an open market value for existing use basis.

£
Fair value at 06 April 23300,000
At 05 April 24300,000
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1010
Prepayments and accrued income175167
Total185177
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,691-
Other creditors12,98310,363
Total14,67410,363
6.Fair value reserve
Included in other reserves at 5 April 2024 are investment property reserves. These reserves are not available for distribution to shareholders.

£
Fair value reserve at 06 April 23298,374
At 05 April 24298,374