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Company Registration No. 14879020 (England and Wales)
Villa Group Ltd Unaudited accounts for the year ended 31 May 2025
Villa Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Villa Group Ltd Company Information for the year ended 31 May 2025
Director
Roberto Castangia
Company Number
14879020 (England and Wales)
Registered Office
14 Monmouth Square Winchester SO22 4HY England
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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Villa Group Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,010
12
Cash at bank and in hand
212
111
1,222
123
Creditors: amounts falling due within one year
5
(4,449)
(2,060)
Net current liabilities
(3,227)
(1,937)
Net liabilities
(3,227)
(1,937)
Capital and reserves
Called up share capital
10
-
Profit and loss account
(3,237)
(1,937)
Shareholders' funds
(3,227)
(1,937)
For the year ending 31 May 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 9 February 2026 and were signed on its behalf by
Roberto Castangia Director Company Registration No. 14879020
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Villa Group Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Villa Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14879020. The registered office is 14 Monmouth Square, Winchester, SO22 4HY, England.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,010
12
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
200
400
Loans from directors
4,249
1,660
4,449
2,060
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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