French Village Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI653702

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100
Cash at bank and in hand		58		-

		158		100
Creditors: Amounts Falling Due Within One Year	5	(700 )		-

NET CURRENT ASSETS (LIABILITIES)			(542 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(542 )		100

NET (LIABILITIES)/ASSETS			(542 )		100

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(642 )		-

SHAREHOLDERS' FUNDS			(542)		100

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Ashley French

Director

31/05/2025

The notes on page 2 form part of these financial statements.

1. General Information

French Village Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI653702 . The registered office is 32 Montgomery Road, Belfast , BT6 9HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	100	-
Other creditors	600	-

	700	-

6. Related Party Transactions

During the financial year, various loan accounts operated between French Village Bakery Ltd and other companies, all of which wereunder common control.

At the end of the financial year a balance of £100 was owed by French Village Holdings Ltd to French Village Bakery Ltd (2024 - £0).

Page 2