REGISTERED NUMBER: 12552354 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Villa Park Cranfield Limited

Page

Balance Sheet

1

FIXED ASSETS

1,258,303

1,261,804

CURRENT ASSETS

197,260

132,634

PREPAYMENTS AND ACCRUED INCOME

1,298

1,015

CREDITORS

Amounts falling due within one year

(19,704

)

(21,319

)

NET CURRENT ASSETS

178,854

112,330

TOTAL ASSETS LESS CURRENT LIABILITIES

1,437,157

1,374,134

ACCRUALS AND DEFERRED INCOME

(3,890

)

(5,040

)

NET ASSETS

1,433,267

1,369,094

CAPITAL AND RESERVES

1,433,267

1,369,094

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Villa Park Cranfield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12552354

Registered office:

15 Villa Park

Lodge Road

Cranfield

Bedford

Bedfordshire

MK43 0BG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25

31.1.24

£

£

E Hartley and R Hartley

Balance outstanding at start of year

114,994

5,954

Amounts advanced

10,011

114,175

Amounts repaid

(33,526

)

(5,135

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

91,479

114,994

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:

R Hartley - Director