Villaribo Limited

Registered number: 11910939

	2025	2024
	£	£
Fixed assets	-	393

Current assets	186,872	53,579
Prepayments and accrued income	114	50
Creditors: Amounts Falling Due Within One Year	(62,689 )	(45,507 )

NET CURRENT ASSETS	124,297	8,122

TOTAL ASSETS LESS CURRENT LIABILITIES	124,297	8,515

Accruals and deferred income	-	64,600

NET ASSETS	124,297	73,115

CAPITAL AND RESERVES	124,297	73,115

Notes

1. General Information

Villaribo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11910939 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Artur Khisamov	92	-	45	-	47

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Artur Khisamov

Director

09/09/2025