Companies House 2024-04-28 2025-04-27 false 09430871 2025-04-27 09430871 2024-04-28 2025-04-27 09430871 2023-04-28 2024-04-27 09430871 uk-bus:Director1 2024-04-28 2025-04-27 09430871 uk-bus:Director2 2024-04-28 2025-04-27 09430871 2024-04-28 2025-04-27 09430871 uk-bus:Micro-entities 2024-04-28 2025-04-27 09430871 uk-bus:FullAccounts 2024-04-28 2025-04-27 09430871 uk-bus:AuditExempt-NoAccountantsReport 2024-04-28 2025-04-27 09430871 2024-04-27 09430871 uk-core:WithinOneYear 2025-04-27 09430871 uk-core:WithinOneYear 2024-04-27 09430871 uk-core:AfterOneYear 2025-04-27 09430871 1 2024-04-28 2025-04-27 09430871 2 2024-04-28 2025-04-27 09430871 uk-core:AfterOneYear 2024-04-27 iso4217:GBP

Registered Number 09430871

THE VILLAGE RETREAT LIMITED

Micro-entity Accounts

27 April 2025

## THE VILLAGE RETREAT LIMITED Registered Number 09430871

## Micro-entity Balance Sheet as at 27 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10 | 10
Fixed Assets |  | 12 | 12
Current Assets |  | 25,373 | 13,416
Prepayments and accrued income |  | 2,217 | 2,779
Creditors: amounts falling due within one year |  | (15,542) | (5,866)
Net current assets (liabilities) |  | 12,048 | 10,329
Total assets less current liabilities |  | 12,070 | 10,351
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 12,070 | 10,351
Capital and reserves |  | 12,070 | 10,351

- For the year ending 27 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2026

And signed on their behalf by:
Mr Philip Wray, Director

## THE VILLAGE RETREAT LIMITED Registered Number 09430871

## Notes to the Micro-entity Accounts for the period ended 27 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4