1 March 2024 false No description of principal activity Taxfiler 2024.6 13941234 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13941234 2024-02-29 13941234 2024-03-01 2025-02-28 13941234 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13941234 business:FilletedAccounts 2024-03-01 2025-02-28 13941234 2025-02-28 13941234 business:Director1 2024-03-01 2025-02-28 13941234 business:RegisteredOffice 2024-03-01 2025-02-28 13941234 2024-02-29 13941234 core:WithinOneYear 2025-02-28 13941234 core:WithinOneYear 2024-02-29 13941234 core:AfterOneYear 2025-02-28 13941234 core:AfterOneYear 2024-02-29 13941234 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13941234 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13941234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13941234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13941234 core:PreviouslyStatedAmount 2025-02-28 13941234 core:PreviouslyStatedAmount 2024-02-29 13941234 business:SmallEntities 2024-03-01 2025-02-28 13941234 countries:EnglandWales 2024-03-01 2025-02-28 13941234 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13941234 (England and Wales)
HUGHENDEN VILLAGESTORE LTD Unaudited accounts for the year ended 28 February 2025
HUGHENDEN VILLAGESTORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HUGHENDEN VILLAGESTORE LTD Company Information for the year ended 28 February 2025
Director
Ms. Maria Bashir
Company Number
13941234 (England and Wales)
Registered Office
Village Store Hughenden Village Gardens Hughenden Boulevard High Wycombe Buckinghamshire HP13 5GD United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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HUGHENDEN VILLAGESTORE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
10,886
3,654
Cash at bank and in hand
697
69
11,583
3,723
Creditors: amounts falling due within one year
4
(563)
(986)
Net current assets
11,020
2,737
Total assets less current liabilities
11,020
2,737
Creditors: amounts falling due after more than one year
5
(8,000)
-
Net assets
3,020
2,737
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,018
2,735
Shareholders' funds
3,020
2,737
For the year ending 28 February 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 her 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 11 February 2026 and were signed on its behalf by
Ms. Maria Bashir Director Company Registration No. 13941234
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HUGHENDEN VILLAGESTORE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HUGHENDEN VILLAGESTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13941234. The registered office is Village Store Hughenden Village Gardens, Hughenden Boulevard, High Wycombe, Buckinghamshire, HP13 5GD, 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 Â£ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
563
986
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,000
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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