Village Depot Ltd

Registered number: NI640004

	2025	2024
	£	£
Fixed assets	87,649	81,811

Current assets	161,320	130,572
Creditors: Amounts Falling Due Within One Year	(135,604 )	(89,168 )

NET CURRENT ASSETS	25,716	41,404

TOTAL ASSETS LESS CURRENT LIABILITIES	113,365	123,215

Creditors: Amounts Falling Due After More Than One Year	(9,350 )	(16,520 )
Accruals and deferred income	(7,302 )	(3,302 )

NET ASSETS	96,713	103,393

CAPITAL AND RESERVES	96,713	103,393

Notes

1. General Information

Village Depot Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640004 . The registered office is 2 Moss Road, Coagh, Cookstown.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Claire McKinless

Director

20 April 2026