Company Registration No. 13236649 (England and Wales)
Village Stoves Limited
Unaudited accounts
for the year ended 31 March 2025
Village Stoves Limited
Unaudited accounts
Contents
Village Stoves Limited
Company Information
for the year ended 31 March 2025
Director
Xanthe Francine KIRKLAND-BATES,
Company Number
13236649 (England and Wales)
Registered Office
233A SOUTHWELL ROAD EAST
RAINWORTH
MANSFIELD
NG21 0BN
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
Village Stoves Limited
Statement of financial position
as at 31 March 2025
Tangible assets
54,461
81,001
Cash at bank and in hand
426,354
346,666
Creditors: amounts falling due within one year
(137,836)
(127,172)
Net current assets
303,518
234,494
Net assets
357,979
315,495
Profit and loss account
357,979
315,495
Shareholders' funds
357,979
315,495
For the year ending 31 March 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 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Xanthe Francine KIRKLAND-BATES,
Director
Company Registration No. 13236649
Village Stoves Limited
Notes to the Accounts
for the year ended 31 March 2025
Village Stoves Limited is a private company, limited by shares, registered in England and Wales, registration number 13236649. The registered office is 233A SOUTHWELL ROAD EAST, RAINWORTH, MANSFIELD, NG21 0BN, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,780
121,392
130,172
At 31 March 2025
8,780
121,392
130,172
At 1 April 2024
3,784
45,387
49,171
Charge for the year
1,756
24,784
26,540
At 31 March 2025
5,540
70,171
75,711
At 31 March 2025
3,240
51,221
54,461
At 31 March 2024
4,996
76,005
81,001
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
33,100
38,502
Trade creditors
35,178
25,253
Taxes and social security
38,893
27,465
Loans from directors
22,545
26,849
Village Stoves Limited
Notes to the Accounts
for the year ended 31 March 2025
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Average number of employees
During the year the average number of employees was 3 (2024: 3).