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Company Registration No. 15799583 (England and Wales)
New Holland Village Shop Ltd Unaudited accounts for the period from 24 June 2024 to 30 June 2025
New Holland Village Shop Ltd Annual report and unaudited accounts for the period from 24 June 2024 to 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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New Holland Village Shop Ltd Company Information for the period from 24 June 2024 to 30 June 2025
Director
J A GORANIYA
Company Number
15799583 (England and Wales)
Registered Office
2 Sheffield Villas New Holland Barrow-upon-Humber South Humberside DN19 7RJ England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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New Holland Village Shop Ltd Statement of Financial Position as at 30 June 2025
2025
£
Fixed assets
17,690
Current assets
31,136
Creditors: amounts falling due within one year
(1,588)
Net current assets
29,548
Total assets less current liabilities
47,238
Creditors: amounts falling due after more than one year
(29,810)
Net assets
17,428
Capital and reserves
17,428
NOTES TO THE ACCOUNTS
1 Statutory information
New Holland Village Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15799583. The registered office is 2 Sheffield Villas, New Holland, Barrow-upon-Humber, South Humberside, DN19 7RJ, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 June 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 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 12 March 2026
J A GORANIYA Director Company Registration No. 15799583
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