1 November 2024 false No description of principal activity Taxfiler 2024.6 14915175 business:PrivateLimitedCompanyLtd 2024-11-01 2025-07-31 14915175 2024-10-31 14915175 2024-11-01 2025-07-31 14915175 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-07-31 14915175 business:FilletedAccounts 2024-11-01 2025-07-31 14915175 2025-07-31 14915175 business:Director1 2024-11-01 2025-07-31 14915175 business:RegisteredOffice 2024-11-01 2025-07-31 14915175 2024-10-31 14915175 core:WithinOneYear 2025-07-31 14915175 core:WithinOneYear 2024-10-31 14915175 countries:EnglandWales 2024-11-01 2025-07-31 14915175 2023-06-05 2024-10-31 14915175 business:Micro-entities 2024-11-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14915175 (England and Wales)
Ashford Village Store Ltd Unaudited accounts for the period from 1 November 2024 to 31 July 2025
Ashford Village Store Ltd Annual report and unaudited accounts for the period from 1 November 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ashford Village Store Ltd Company Information for the period from 1 November 2024 to 31 July 2025
Director
Stephanie Hurwood
Company Number
14915175 (England and Wales)
Registered Office
1 Church Street Ashford-in-the-Water Bakewell Derbyshire DE45 1QB England
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
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Ashford Village Store Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
-
900
Current assets
118
644
Creditors: amounts falling due within one year
(5,253)
(13,472)
Net current liabilities
(5,135)
(12,828)
Total assets less current liabilities
(5,135)
(11,928)
Accruals and deferred income
(2,736)
-
Net liabilities
(7,871)
(11,928)
Capital and reserves
(7,871)
(11,928)
NOTES TO THE ACCOUNTS
1 Statutory information
Ashford Village Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14915175. The registered office is 1 Church Street, Ashford-in-the-Water, Bakewell, Derbyshire, DE45 1QB, England.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 July 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 3 September 2025
Stephanie Hurwood Director Company Registration No. 14915175
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