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# BATTLE VILLAGE LIMITED

## Company Registration Number:
08758646 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BATTLE VILLAGE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BATTLE VILLAGE LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Little Hatchett Hatchet Lane Beaulieu Brockenhurst GBR SO42 7WA
Company Registration Number: |  | 08758646 (England and Wales)

# BATTLE VILLAGE LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 71,496 | 68,098
Cost of Materials | ( 691 ) | ( 424 )
Staff Costs | ( 9,099 ) | ( 13,048 )
Depreciation and Writeoffs | ( 11,096 ) | ( 11,096 )
Other charges | ( 42,804 ) | ( 48,224 )
Tax on Profit | 2,166 | ( 0 )
Profit or (Loss) for Period | 9,972 | ( 4,694 )

# BATTLE VILLAGE LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 39,692 | 50,788
Current assets: | 1,102 | 2,155
Creditors: amounts falling due within one year: | ( 32,501 ) | ( 50,622 )
Net current assets (liabilities): | ( 31,399 ) | ( 48,467 )
Total assets less current liabilities: | 8,293 | 2,321
Creditors: amounts falling due after more than one year: | ( 1,750 ) | ( 4,750 )
Total net assets (liabilities): | 6,543 | ( 2,429 )
Capital and reserves: | 6,543 | ( 2,429 )

# BATTLE VILLAGE LIMITED

## Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Evers
Status: Director

The notes form part of these financial statements

# BATTLE VILLAGE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# BATTLE VILLAGE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No