Villiers Management UK Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10649798

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		292,811		292,811
Cash at bank and in hand		20,356		13,374

		313,167		306,185
NET CURRENT ASSETS (LIABILITIES)			313,167		306,185

TOTAL ASSETS LESS CURRENT LIABILITIES			313,167		306,185

Creditors: Amounts Falling Due After More Than One Year	4		(63,352 )		(50,748 )

NET ASSETS			249,815		255,437

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			249,814		255,436

SHAREHOLDERS' FUNDS			249,815		255,437

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 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 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 Ashvin Degnarain

Director

26 December 2025

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

1. General Information

Villiers Management UK Services Limited is a private company, limited by shares, incorporated on 3 March 2017 in England & Wales, registered number 10649798 . The registered office is 20 - 22 Wenlock Road, London, N1 7GU.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes where applicable. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	63,352	50,748

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Ultimate Controlling Party

The company's ultimate controlling party is Mrs Rebecca Jane Degnarain by virtue of her ownership of 100% of the issued share capital in the company.

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