Company Registration No. 11498954 (England and Wales)
Villiers House Freehold Ltd
Unaudited accounts
for the year ended 31 August 2024
Villiers House Freehold Ltd
Unaudited accounts
Contents
Villiers House Freehold Ltd
Company Information
for the year ended 31 August 2024
Directors
P Dickins
P Glanfield
Company Number
11498954 (England and Wales)
Registered Office
47 High Street
Henley-in-Arden
B95 5AA
England
Villiers House Freehold Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
209,690
209,690
Cash at bank and in hand
5,074
5,997
Creditors: amounts falling due within one year
(1,325)
(1,442)
Net current assets
8,184
5,702
Total assets less current liabilities
217,874
215,392
Creditors: amounts falling due after more than one year
(993)
-
Net assets
216,881
215,392
Called up share capital
26
26
Share premium
209,872
209,872
Profit and loss account
6,983
5,494
Shareholders' funds
216,881
215,392
For the year ending 31 August 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
P Dickins
Director
Company Registration No. 11498954
Villiers House Freehold Ltd
Notes to the Accounts
for the year ended 31 August 2024
Villiers House Freehold Ltd is a private company, limited by shares, registered in England and Wales, registration number 11498954. The registered office is 47 High Street, Henley-in-Arden, B95 5AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2020 - £Nil)
4
Tangible fixed assets
Land & buildings
At 1 September 2023
209,690
Amounts falling due after more than one year
Villiers House Freehold Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
341
950
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
26 Ordinary shares of £1 each
26
26
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).