Company No: 11948127 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	J M Hamilton
	R P Hamilton

SECRETARY

G C J Manton

REGISTERED OFFICE	Apley Estate The Old School
	Norton
	Nr Shifnal
	TF11 9ED
	United Kingdom

COMPANY NUMBER

11948127 (England and Wales)

		31.07.2025		31.03.2024
		£		£
Fixed assets		-		12,284
Current assets		13,645		30,898
Creditors: amounts falling due within one year		( 161,247)		( 164,909)
Net current liabilities		( 147,602)		( 134,011)
Total assets less current liabilities		( 147,602)		( 121,727)
Creditors: amounts falling due after more than one year		( 3,086)		( 12,750)
Accruals and deferred income		( 2,800)		( 2,849)
Net liabilities		( 153,488)		( 137,326)
Capital and reserves		( 153,488)		( 137,326)

For the financial period ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Betchworth Village Shop Limited (registered number: 11948127) were approved and authorised for issue by the Board of Directors on 11 November 2025 and were signed on its behalf by:

R P Hamilton Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11948127). The address of its registered office is Apley Estate The Old School, Norton, Nr Shifnal, TF11 9ED, United Kingdom.

2. Employees

	Period from 01.04.2024 to 31.07.2025		Year ended 31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including directors	8		8