1 February 2024 false No description of principal activity Taxfiler 2024.6 12400901business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124009012024-01-31 124009012024-02-012025-01-31 12400901business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12400901business:FilletedAccounts2024-02-012025-01-31 124009012025-01-31 12400901business:Director12024-02-012025-01-31 12400901business:RegisteredOffice2024-02-012025-01-31 124009012024-01-31 12400901core:AfterOneYear2025-01-31 12400901core:AfterOneYear2024-01-31 12400901countries:EnglandWales2024-02-012025-01-31 124009012023-02-012024-01-31 12400901business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12400901 (England and Wales)
VILLAGE PLAICE THATCHAM LTD Unaudited accounts for the year ended 31 January 2025
VILLAGE PLAICE THATCHAM LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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VILLAGE PLAICE THATCHAM LTD Company Information for the year ended 31 January 2025
Director
Natasha Ann SANTANA PEREIRA
Company Number
12400901 (England and Wales)
Registered Office
2 BRADLEY MOOR SQUARE THATCHAM RG18 4QH ENGLAND
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
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VILLAGE PLAICE THATCHAM LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
12,401 
2,104 
Net current assets
12,401 
2,104 
Total assets less current liabilities
12,401 
2,104 
Creditors: amounts falling due after more than one year
(18,000)
(18,100)
Net liabilities
(5,599)
(15,996)
Capital and reserves
(5,599)
(15,996)
NOTES TO THE ACCOUNTS
1 Statutory information
VILLAGE PLAICE THATCHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12400901. The registered office is 2 BRADLEY MOOR SQUARE, THATCHAM, RG18 4QH, ENGLAND.
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 her 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 7 May 2025
Natasha Ann SANTANA PEREIRA Director Company Registration No. 12400901
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