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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
Page
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Villiers House Freehold Ltd Company Information for the year ended 31 August 2024
Directors
P Dickins P Glanfield
Secretary
D Jones
Company Number
11498954 (England and Wales)
Registered Office
47 High Street Henley-in-Arden B95 5AA England
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Villiers House Freehold Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
209,690 
209,690 
Current assets
Debtors
4,435 
1,147 
Cash at bank and in hand
5,074 
5,997 
9,509 
7,144 
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 
Capital and reserves
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
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Villiers House Freehold Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Nil
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
209,690 
At 31 August 2024
209,690 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
209,690 
At 31 August 2023
209,690 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,435 
1,147 
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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 
Accruals
984 
492 
1,325 
1,442 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
993 
- 
8
Share capital
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).
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