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Company Registration No. 13269532 (England and Wales)
FOOD VILLA LTD Unaudited accounts for the year ended 31 March 2025
FOOD VILLA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOOD VILLA LTD Company Information for the year ended 31 March 2025
Director
Ikhtiar MIAH
Company Number
13269532 (England and Wales)
Registered Office
109 NEW ROAD GROUND FLOOR LONDON E1 1HJ ENGLAND
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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FOOD VILLA LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,705 
25,034 
Current assets
Inventories
20,570 
10,780 
Debtors
5
9,869 
4,000 
Cash at bank and in hand
13,379 
17,950 
43,818 
32,730 
Creditors: amounts falling due within one year
6
(29,692)
(12,555)
Net current assets
14,126 
20,175 
Total assets less current liabilities
35,831 
45,209 
Creditors: amounts falling due after more than one year
7
(34,491)
(52,670)
Net assets/(liabilities)
1,340 
(7,461)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
1,337 
(7,464)
Shareholders' funds
1,340 
(7,461)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Ikhtiar MIAH Director Company Registration No. 13269532
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FOOD VILLA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FOOD VILLA LTD is a private company, limited by shares, registered in England and Wales, registration number 13269532. The registered office is 109 NEW ROAD, GROUND FLOOR, LONDON, E1 1HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, other sales taxes and net of VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 Years SLM
Fixtures & fittings
10 Years SLM
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FOOD VILLA LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
24,487 
8,800 
33,287 
At 31 March 2025
24,487 
8,800 
33,287 
Depreciation
At 1 April 2024
6,053 
2,200 
8,253 
Charge for the year
2,449 
880 
3,329 
At 31 March 2025
8,502 
3,080 
11,582 
Net book value
At 31 March 2025
15,985 
5,720 
21,705 
At 31 March 2024
18,434 
6,600 
25,034 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,869 
- 
Accrued income and prepayments
- 
4,000 
Other debtors
4,000 
- 
9,869 
4,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,464 
10,390 
Taxes and social security
5,593 
915 
Other creditors
16,635 
- 
Accruals
- 
1,250 
29,692 
12,555 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
34,491 
52,670 
8
Average number of employees
During the year the average number of employees was 19 (2024: 18).
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