02267884falsedebt collection2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02267884
Village Investigations Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU
Village Investigations Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Steven R L Rowlands
SECRETARY
Ian Richard St John
REGISTERED OFFICE
Vilcol House
97 Ewell Road
Surbiton
Surrey
KT6 6AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02267884
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU
Village Investigations Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Village Investigations Limited
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Intangible assets36,4007,200
Tangible assets4450,803451,475
457,203458,675
CURRENT ASSETS
Debtors536,41443,024
Cash at bank and in hand276,556251,198
312,970294,222
CREDITORS: Amounts falling due within one year6253,959241,624
NET CURRENT ASSETS59,01152,598
TOTAL ASSETS LESS CURRENT LIABILITIES516,214511,273
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account515,214510,273
SHAREHOLDERS' FUNDS516,214511,273
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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 October 2025 and signed on their behalf by
.............................
Steven R L Rowlands
Director
Village Investigations Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees1112
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 April 20248,0008,000
At 31 March 20258,0008,000
Depreciation
At 1 April 2024800800
For the year800800
At 31 March 20251,6001,600
Net Book Amounts
At 31 March 20256,4006,400
At 31 March 20247,2007,200
Village Investigations Limited
4. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsMotor CarsTotal
££££
Cost
At 1 April 2024447,000239,27310,500696,773
At 31 March 2025447,000239,27310,500696,773
Depreciation
At 1 April 2024-234,80210,496245,298
For the year-6711672
At 31 March 2025-235,47310,497245,970
Net Book Amounts
At 31 March 2025447,0003,8003450,803
At 31 March 2024447,0004,4714451,475
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors27,80532,298
Pensions control1,457574
Directors current account7,15210,152
36,41443,024
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax8,313-
VAT31,47029,731
NI and PAYE control7,2676,221
Salaries and wages control242913
Trade creditors59,82825,330
Monies held on behalf of clients144,629177,329
Accruals2,2102,100
253,959241,624
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000