1 March 2024 false No description of principal activity Taxfiler 2024.6 12442781business:PrivateLimitedCompanyLtd2024-03-012025-02-28 124427812024-02-29 124427812024-03-012025-02-28 12442781business:AuditExemptWithAccountantsReport2024-03-012025-02-28 12442781business:FilletedAccounts2024-03-012025-02-28 124427812025-02-28 12442781business:Director12024-03-012025-02-28 12442781business:Director22024-03-012025-02-28 12442781business:RegisteredOffice2024-03-012025-02-28 124427812024-02-29 12442781core:WithinOneYear2025-02-28 12442781core:WithinOneYear2024-02-29 12442781core:AfterOneYear2025-02-28 12442781core:AfterOneYear2024-02-29 12442781core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12442781core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12442781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12442781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12442781core:PreviouslyStatedAmount2025-02-28 12442781core:PreviouslyStatedAmount2024-02-29 12442781business:SmallEntities2024-03-012025-02-28 12442781countries:EnglandWales2024-03-012025-02-28 12442781core:LandBuildings2024-02-29 12442781core:FurnitureFittings2024-02-29 12442781core:LandBuildings2024-03-012025-02-28 12442781core:FurnitureFittings2024-03-012025-02-28 12442781core:LandBuildings2025-02-28 12442781core:FurnitureFittings2025-02-28 124427812023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12442781 (England and Wales)
NE VILLAGE STORES LIMITED Unaudited accounts for the year ended 28 February 2025
NE VILLAGE STORES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NE VILLAGE STORES LIMITED Company Information for the year ended 28 February 2025
Directors
S Platten Mrs D Platten
Company Number
12442781 (England and Wales)
Registered Office
Tywardreath Village Store Fore Street PAR PL24 2QP
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
- 3 -
NE VILLAGE STORES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
268,280 
267,187 
Current assets
Inventories
10,000 
10,000 
Debtors
5
2,883 
721 
Cash at bank and in hand
47,929 
66,293 
60,812 
77,014 
Creditors: amounts falling due within one year
6
(77,519)
(102,852)
Net current liabilities
(16,707)
(25,838)
Total assets less current liabilities
251,573 
241,349 
Creditors: amounts falling due after more than one year
7
(106,957)
(130,385)
Net assets
144,616 
110,964 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
144,614 
110,962 
Shareholders' funds
144,616 
110,964 
For the year ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
S Platten Director Company Registration No. 12442781
- 4 -
NE VILLAGE STORES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NE VILLAGE STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12442781. The registered office is Tywardreath Village Store, Fore Street, PAR, PL24 2QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
263,407 
7,097 
270,504 
Additions
- 
1,968 
1,968 
At 28 February 2025
263,407 
9,065 
272,472 
Depreciation
At 1 March 2024
- 
3,317 
3,317 
Charge for the year
- 
875 
875 
At 28 February 2025
- 
4,192 
4,192 
Net book value
At 28 February 2025
263,407 
4,873 
268,280 
At 29 February 2024
263,407 
3,780 
267,187 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,883 
721 
- 5 -
NE VILLAGE STORES LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
10,237 
5,962 
Taxes and social security
11,152 
12,620 
Loans from directors
55,119 
83,572 
Accruals
1,011 
698 
77,519 
102,852 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
106,957 
130,385 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -