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Company Registration No. 13984650 (England and Wales)
VILLAGE SUPERSTORE LTD Unaudited accounts for the year ended 31 March 2025
VILLAGE SUPERSTORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VILLAGE SUPERSTORE LTD Company Information for the year ended 31 March 2025
Director
Mr Nagulan Nagenthiram
Company Number
13984650 (England and Wales)
Registered Office
1-3 THE PARADE BINGLEY WEST YORKSHIRE BD16 1RP UNITED KINGDOM
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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VILLAGE SUPERSTORE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,500 
18,500 
Current assets
Inventories
42,300 
35,500 
Cash at bank and in hand
1,035 
- 
43,335 
35,500 
Creditors: amounts falling due within one year
5
(2,543)
(3,116)
Net current assets
40,792 
32,384 
Total assets less current liabilities
59,292 
50,884 
Creditors: amounts falling due after more than one year
6
(29,920)
(29,322)
Net assets
29,372 
21,562 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
28,372 
20,562 
Shareholders' funds
29,372 
21,562 
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 10 June 2025 and were signed on its behalf by
Mr Nagulan Nagenthiram Director Company Registration No. 13984650
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VILLAGE SUPERSTORE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VILLAGE SUPERSTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13984650. The registered office is 1-3 THE PARADE, BINGLEY, WEST YORKSHIRE, BD16 1RP, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
18,500 
At 31 March 2025
18,500 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
18,500 
At 31 March 2024
18,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
711 
688 
Taxes and social security
1,832 
2,178 
Accruals
- 
250 
2,543 
3,116 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
29,920 
29,322 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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