Company Registration No. 02179293 (England and Wales)
Villageshop Limited
Unaudited accounts
for the year ended 31 January 2025
Villageshop Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Villageshop Limited
Company Information
for the year ended 31 January 2025
Company Number
02179293 (England and Wales)
Registered Office
21 LITTLE BASING
OLD BASING
BASINGSTOKE
HAMPSHIRE
RG24 8AX
Accountants
Greenlane Accounting Limited
3 Fuller Close
Shepton Mallet
Somereset
BA4 5PX
Villageshop Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
413,978
604,399
Current assets
67,067
171,339
Creditors: amounts falling due within one year
(424)
(245,364)
Net current assets/(liabilities)
66,643
(74,025)
Total assets less current liabilities
480,621
530,374
Accruals and deferred income
(500)
(500)
Net assets
480,121
529,874
Capital and reserves
480,121
529,874
Villageshop Limited is a private company, limited by shares, registered in England and Wales, registration number 02179293. The registered office is 21 LITTLE BASING, OLD BASING, BASINGSTOKE, HAMPSHIRE, RG24 8AX.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2025
Urmil Laxman
Director
Company Registration No. 02179293