1 April 2024 false No description of principal activity Taxfiler 2024.6 14139526business:PrivateLimitedCompanyLtd2024-04-012025-03-31 141395262024-03-31 141395262024-04-012025-03-31 14139526business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14139526business:FilletedAccounts2024-04-012025-03-31 141395262025-03-31 14139526business:Director12024-04-012025-03-31 14139526business:RegisteredOffice2024-04-012025-03-31 141395262024-03-31 14139526core:WithinOneYear2025-03-31 14139526core:WithinOneYear2024-03-31 14139526countries:EnglandWales2024-04-012025-03-31 141395262023-04-012024-03-31 14139526business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14139526 (England and Wales)
VILLAGE 86 LIMITED Unaudited accounts for the year ended 31 March 2025
VILLAGE 86 LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VILLAGE 86 LIMITED Company Information for the year ended 31 March 2025
Director
Karmel Mandrick
Company Number
14139526 (England and Wales)
Registered Office
24 BURFORD COURT RANCES LANE WOKINGHAM RG40 2LJ ENGLAND
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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VILLAGE 86 LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
266 
Current assets
45,672 
9,820 
Creditors: amounts falling due within one year
(37,310)
(5,500)
Net current assets
8,362 
4,320 
Total assets less current liabilities
8,362 
4,586 
Accruals and deferred income
(800)
(750)
Net assets
7,562 
3,836 
Capital and reserves
7,562 
3,836 
NOTES TO THE ACCOUNTS
1 Statutory information
VILLAGE 86 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14139526. The registered office is 24 BURFORD COURT RANCES LANE, WOKINGHAM, RG40 2LJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 1 October 2025
Karmel Mandrick Director Company Registration No. 14139526
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