Registration number: 07129860

Redbrook Village Stores Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Redbrook Village Stores Ltd

Company Information

Directors

Mr H L Hancocks Mrs Y F Tyler Mrs Marie Griffiths Dr J H Payne Mrs Judith Pilkington Mr Iain H McIntyre Mrs Rita Wall Mrs L Park

Registered office

Redbrook Village Stores Redbrook Monmouth Monmouthshire NP25 4LY

Accountants

AIMS Accountants for Business Philip Catherall ACA 21 Brunel Way Honeybourne Worcestershire WR11 7GJ

Redbrook Village Stores Ltd

(Registration number: 07129860)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	61,889	55,029
Creditors: Amounts falling due within one year	(5,431)	(8,859)
	56,458	46,170
Capital and reserves	56,458	46,170

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redbrook Village Stores
Redbrook
Monmouth
Monmouthshire
NP25 4LY

These financial statements were authorised for issue by the Board on 4 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 11).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Redbrook Village Stores Ltd

(Registration number: 07129860)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

.........................................

Mr H L Hancocks
Director