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VILLA DEVELOPMENTS LIMITED

Registered Number
00688200
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2025

VILLA DEVELOPMENTS LIMITED
Company Information
for the year from 6 April 2024 to 5 April 2025

Directors | BURTON, Philip
| MUNTZ, Queenie Sylvia

Registered Address | Third Floor
| 10 South Parade
| Leeds
| LS1 5QS

Registered Number | 00688200 (England and Wales)

VILLA DEVELOPMENTS LIMITED
Statement of Financial Position
5 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 300,000 |  |  |  | 300,000
|  |  |  | 300,000 |  |  |  | 300,000
Current assets |  |  |  |  |  |  |  |
Debtors |  | 211 |  |  |  | 185 |  |
Cash at bank and on hand |  | 105,951 |  |  |  | 90,451 |  |
|  | 106,162 |  |  |  | 90,636 |  |
Creditors amounts falling due within one year | 4 | (19,065) |  |  |  | (14,674) |  |
Net current assets (liabilities) |  |  |  | 87,097 |  |  |  | 75,962
Total assets less current liabilities |  |  |  | 387,097 |  |  |  | 375,962
Net assets |  |  |  | 387,097 |  |  |  | 375,962
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 62 |  |  |  | 62
Other reserves |  |  |  | 298,374 |  |  |  | 298,374
Profit and loss account |  |  |  | 88,661 |  |  |  | 77,526
Shareholders' funds | 5 |  |  | 387,097 |  |  |  | 375,962

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2026, and are signed on its behalf by:
BURTON, Philip Director Registered Company No. 00688200

VILLA DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 5 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered office is Third Floor, 10 South Parade, Leeds, LS1 5QS.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is the gross rent receivable on the company's investment property.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Investment property
--- | ---
| Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income statement.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Investment property
--- | ---
| The historical cost of the property is £1,626 (2024: £1,626). The 2025 valuations were made by the directors at fair value, on an open market value for existing use basis.

|  | £
| Fair value at 06 April 24 | 300,000
| At 05 April 25 | 300,000

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 4,338 |  | 1,690
| Other creditors | 14,727 |  | 12,984
| Total | 19,065 |  | 14,674

5. | Fair value reserve
--- | ---
| Included in other reserves at 5 April 2025 are investment property revaluation reserves. These reserves are not available for distribution to shareholders.