IRIS Accounts Production v25.2.0.378 01677625 director 1.4.24 31.3.25 31.3.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01677625 2024-03-31 01677625 2025-03-31 01677625 2024-04-01 2025-03-31 01677625 2023-03-31 01677625 2023-04-01 2024-03-31 01677625 2024-03-31 01677625 ns15:EnglandWales 2024-04-01 2025-03-31 01677625 ns14:PoundSterling 2024-04-01 2025-03-31 01677625 ns10:Director1 2024-04-01 2025-03-31 01677625 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01677625 ns10:SmallEntities 2024-04-01 2025-03-31 01677625 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01677625 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01677625 ns10:FullAccounts 2024-04-01 2025-03-31 01677625 ns10:CompanySecretary1 2024-04-01 2025-03-31 01677625 ns10:RegisteredOffice 2024-04-01 2025-03-31 01677625 ns5:ShareCapital 2025-03-31 01677625 ns5:ShareCapital 2024-03-31 01677625 ns5:LandBuildings 2024-03-31 01677625 ns5:LandBuildings 2025-03-31 01677625 ns5:LandBuildings 2024-03-31

REGISTERED NUMBER: 01677625 (England and Wales)

VILLACRAFT LTD

Unaudited Financial Statements

for the Year Ended 31 March 2025

VILLACRAFT LTD (REGISTERED NUMBER: 01677625)

Contents of the Financial Statements

for the Year Ended 31 March 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

VILLACRAFT LTD

Company Information

for the Year Ended 31 March 2025

| Director: | Mr E M Byrne

| Secretary: | Chelton Brown Block Management Limited

| Registered office: | Artisans House

| 7 Queensbridge

| Northampton

| Northamptonshire

| NN4 7BF

| Registered number: | 01677625 (England and Wales)

VILLACRAFT LTD (REGISTERED NUMBER: 01677625)

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1 |  | 1 |  |

CURRENT ASSETS

Cash in hand | 189 |  | 189 |  |

NET CURRENT ASSETS | 189 |  | 189 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 190 |  | 190 |  |

CAPITAL AND RESERVES

Called up share capital | 190 |  | 190 |  |

SHAREHOLDERS' FUNDS | 190 |  | 190 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mr E M Byrne - Director

VILLACRAFT LTD (REGISTERED NUMBER: 01677625)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Villacraft Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

| Service charge accounts

| The company is the headlessor of Chester House and as such acts as a trustee of the statutory trust in respect of service charge monies collected for the maintenance of Chester House. Income and expenditure arising as a result of these transactions is shown in separate service charge accounts for the property including any cash balances held and do not form part of the annual accounts of the company and are not filed at Companies House.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| Cost

| At 1 April 2024

| and 31 March 2025 | 1 |  |

| Net book value

| At 31 March 2025 | 1 |  |

| At 31 March 2024 | 1 |  |