Village-On-The-Web Ltd 06556282 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is retail sale of antiques Digita Accounts Production Advanced 6.30.9574.0 true 06556282 2024-04-01 2025-03-31 06556282 2025-03-31 06556282 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06556282 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06556282 bus:Micro-entities 2024-04-01 2025-03-31 06556282 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06556282 bus:FullAccounts 2024-04-01 2025-03-31 06556282 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06556282 bus:RegisteredOffice 2024-04-01 2025-03-31 06556282 bus:Director1 2024-04-01 2025-03-31 06556282 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06556282 countries:EnglandWales 2024-04-01 2025-03-31 06556282 2023-04-01 2024-03-31 06556282 2024-03-31 06556282 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06556282 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06556282

Village-On-The-Web Ltd

trading as Village Gallery

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Village-On-The-Web Ltd

trading as Village Gallery

(Registration number: 06556282)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

131,922

118,818

Creditors: Amounts falling due within one year

(67,150)

(62,089)

Total assets less current liabilities

64,772

56,729

Creditors: Amounts falling due after more than one year

(120,000)

(140,000)

 

(55,228)

(83,271)

Capital and reserves

(55,228)

(83,271)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Hall Rise
Haxby
York
England
YO32 3LP

These financial statements were authorised for issue by the Board on 17 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Village-On-The-Web Ltd

trading as Village Gallery

(Registration number: 06556282)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

.........................................
Mr Simon Main
Director