1 April 2024 false No description of principal activity Taxfiler 2024.6 13199495business:PrivateLimitedCompanyLtd2024-04-012025-03-31 131994952024-03-31 131994952024-04-012025-03-31 13199495business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13199495business:FilletedAccounts2024-04-012025-03-31 131994952025-03-31 13199495business:Director12024-04-012025-03-31 13199495business:Director22024-04-012025-03-31 13199495business:RegisteredOffice2024-04-012025-03-31 131994952024-03-31 13199495core:WithinOneYear2025-03-31 13199495core:WithinOneYear2024-03-31 13199495core:AfterOneYear2025-03-31 13199495core:AfterOneYear2024-03-31 13199495countries:EnglandWales2024-04-012025-03-31 131994952023-04-012024-03-31 13199495business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13199495 (England and Wales)
MOSTERTON VILLAGE STORES LTD Unaudited accounts for the year ended 31 March 2025
MOSTERTON VILLAGE STORES LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MOSTERTON VILLAGE STORES LTD Company Information for the year ended 31 March 2025
Directors
Mr Devendra Patel Mrs Ila Patel
Company Number
13199495 (England and Wales)
Registered Office
8 WESSEX CLOSE CHRISTCHURCH DORSET BH23 4SS ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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MOSTERTON VILLAGE STORES LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
353,114 
399,117 
Current assets
82,721 
100,235 
Prepayments and accrued income
879 
854 
Creditors: amounts falling due within one year
(373,930)
(361,546)
Net current liabilities
(290,330)
(260,457)
Total assets less current liabilities
62,784 
138,660 
Creditors: amounts falling due after more than one year
(213,515)
(231,382)
Accruals and deferred income
(1,600)
(1,600)
Net liabilities
(152,331)
(94,322)
Capital and reserves
(152,331)
(94,322)
NOTES TO THE ACCOUNTS
1 Statutory information
MOSTERTON VILLAGE STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 13199495. The registered office is 8 WESSEX CLOSE, CHRISTCHURCH, DORSET, BH23 4SS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Mr Devendra Patel Director Company Registration No. 13199495
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