Company registration number 06480700 (England and Wales)
VILLAGE PROPERTIES (SOUTH WEST) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VILLAGE PROPERTIES (SOUTH WEST) LTD
COMPANY INFORMATION
Director
Mrs S Collocott
Company number
06480700
Registered office
57 Sheen Lane
London
England
SW14 8AB
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
VILLAGE PROPERTIES (SOUTH WEST) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
VILLAGE PROPERTIES (SOUTH WEST) LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VILLAGE PROPERTIES (SOUTH WEST) LTD FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Village Properties (South West) Ltd for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Village Properties (South West) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Village Properties (South West) Ltd and state those matters that we have agreed to state to the board of directors of Village Properties (South West) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Village Properties (South West) Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Village Properties (South West) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Village Properties (South West) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Village Properties (South West) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
19 September 2025
VILLAGE PROPERTIES (SOUTH WEST) LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
7,607
6,966
Current assets
194,797
178,415
Prepayments and accrued income
5,000
5,000
Creditors: amounts falling due within one year
(52,437)
(58,925)
Net current assets
147,360
124,490
Total assets less current liabilities
154,967
131,456
Net assets
154,967
131,456
Capital and reserves
154,967
131,456
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

Village Properties (South West) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 57 Sheen Lane, London, England, SW14 8AB.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

VILLAGE PROPERTIES (SOUTH WEST) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 September 2025
Mrs S Collocott
Director
Company registration number 06480700 (England and Wales)
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