BELGRAVIA VILLAGE MART LTD

Company Registration Number:
14731235 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BELGRAVIA VILLAGE MART LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BELGRAVIA VILLAGE MART LTD

Company Information

for the Period Ended 31 March 2025




Director: Mohammed Shahid Sheik
Mohammed Tahir Shaikh
Mohammed Ashraf
Registered office: 72
Ockley Road
Croydon
England
CR0 3DQ
Company Registration Number: 14731235 (England and Wales)

BELGRAVIA VILLAGE MART LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 1,920 2,400
Total fixed assets: 1,920 2,400
Current assets
Stocks: 17,076
Debtors: 5 758
Cash at bank and in hand: 5,684 1,608
Total current assets: 23,518 1,608
Creditors: amounts falling due within one year: 6 ( 4,305 ) ( 3,667 )
Net current assets (liabilities): 19,213 ( 2,059 )
Total assets less current liabilities: 21,133 341
Creditors: amounts falling due after more than one year: 7 ( 19,920 )
Total net assets (liabilities): 1,213 341

The notes form part of these financial statements

BELGRAVIA VILLAGE MART LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,113 241
Shareholders funds: 1,213 341

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Tahir Shaikh
Status: Director

Name: Mohammed Ashraf
Status: Director

The notes form part of these financial statements

BELGRAVIA VILLAGE MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELGRAVIA VILLAGE MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 0 0

BELGRAVIA VILLAGE MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BELGRAVIA VILLAGE MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 2,400 2,400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 2,400 2,400
Depreciation
At 01 April 2024 - -
Charge for year 480 480
On disposals - -
Other adjustments - -
At 31 March 2025 480 480
Net book value
At 31 March 2025 1,920 1,920
At 31 March 2024 2,400 2,400

BELGRAVIA VILLAGE MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£
13 months to
31 Mar 2024
£
Other debtors 758
Total 758

BELGRAVIA VILLAGE MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Bank loans and overdrafts 1,100
Taxation and social security 205 56
Other creditors 4,100 2,511
Total 4,305 3,667

BELGRAVIA VILLAGE MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Mar 2024
£
Other creditors 19,920
Total 19,920