VILLAGE RESTAURANTS LONDON LTD

Company Registration Number:
10512499 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VILLAGE RESTAURANTS LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

VILLAGE RESTAURANTS LONDON LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 7,759 8,773
Tangible assets: 4 320,239 195,392
Investments: 5 125,837 150,750
Total fixed assets: 453,835 354,915
Current assets
Stocks: 5,600 2,150
Debtors:   36,056 84,645
Cash at bank and in hand: 72,778 58,325
Total current assets: 114,434 145,120
Creditors: amounts falling due within one year: 6 (76,875) (177,596)
Net current assets (liabilities): 37,559 (32,476)
Total assets less current liabilities: 491,394 322,439
Creditors: amounts falling due after more than one year: 7 (290,029) (129,513)
Total net assets (liabilities): 201,365 192,926
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 201,265 192,826
Shareholders funds: 201,365 192,926

The notes form part of these financial statements

VILLAGE RESTAURANTS LONDON LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Arfan Javid
Status: Director

The notes form part of these financial statements

VILLAGE RESTAURANTS LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment: 15% reducing balance Motor vehicles: 20% reducing balance

VILLAGE RESTAURANTS LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 26 26

VILLAGE RESTAURANTS LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 10,141
At 31 December 2024 10,141
Amortisation
At 01 January 2024 1,368
Charge for year 1,014
At 31 December 2024 2,382
Net book value
At 31 December 2024 7,759
At 31 December 2023 8,773

VILLAGE RESTAURANTS LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 255,630
Additions 171,483
At 31 December 2024 427,113
Depreciation
At 01 January 2024 60,238
Charge for year 46,636
At 31 December 2024 106,874
Net book value
At 31 December 2024 320,239
At 31 December 2023 195,392

VILLAGE RESTAURANTS LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Cost: £150,750 Disposal: £24,913 Total Investment: £125,837

VILLAGE RESTAURANTS LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

Accruals: £2,250 Other taxes and social security costs: £47,200 Other creditors: £27,425

VILLAGE RESTAURANTS LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due after more than one year note

Bank loans: £64,000 Obligations under finance lease and hire purchase contracts: £79,595 Other creditors: £146,434