French Village Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI615302

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		87,223		95,486

			87,223		95,486
CURRENT ASSETS
Stocks	5	8,225		7,740
Debtors	6	15,319		13,423
Cash at bank and in hand		34,665		35,060

		58,209		56,223
Creditors: Amounts Falling Due Within One Year	7	(240,730 )		(278,880 )

NET CURRENT ASSETS (LIABILITIES)			(182,521 )		(222,657 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(95,298 )		(127,171 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(21,493 )		(23,488 )

NET LIABILITIES			(116,791 )		(150,659 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(116,891 )		(150,759 )

SHAREHOLDERS' FUNDS			(116,791)		(150,659)

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French Village Ltd

Balance Sheet (continued)

As At 31 January 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Ashley French

Director

07/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

French Village Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615302 . The registered office is 32 Montgomery Road, Belfast , BT6 9HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Straight Line
Fixtures & Fittings	10% Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted

3. Average Number of Employees

Average number of employees, including directors, during the year was: 23 (2024: 22)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2024	28,993	180,463	209,456
Additions	4,980	-	4,980

As at 31 January 2025	33,973	180,463	214,436

...CONTINUED

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French Village Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024	22,355	91,615	113,970
Provided during the period	1,809	11,434	13,243

As at 31 January 2025	24,164	103,049	127,213

Net Book Value
As at 31 January 2025	9,809	77,414	87,223

As at 1 February 2024	6,638	88,848	95,486

5. Stocks

	2025	2024
	£	£
Finished goods	8,225	7,740

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	15,319	13,423

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	76,204	48,855
Amounts owed to group undertakings	68,914	157,102
Other creditors	45,670	40,931
Taxation and social security	49,942	31,992

	240,730	278,880

8. Related Party Transactions

During the financial year, various loan accounts operated between French Village Ltd and other companies, all of which wereunder common control.

At the end of the financial year a balance of £68,914 was owed by French Village Ltd to French Village Bakery Ltd (2024 - £125,102).

At the end of the financial year a total balance of £0 was owed by French Village Ltd to Baker Street Kitchen Ltd (2024 - £32,000)

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