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Company Registration No. 08628057 (England and Wales)
Villains Wear Black Limited Unaudited accounts for the year ended 31 July 2025
Villains Wear Black Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Villains Wear Black Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,383
7,662
Current assets
Debtors
5
-
3,435
Cash at bank and in hand
82,078
153,265
82,078
156,700
Creditors: amounts falling due within one year
6
(1,266)
(22,456)
Net current assets
80,812
134,244
Total assets less current liabilities
93,195
141,906
Provisions for liabilities
Deferred tax
(3,096)
(1,714)
Net assets
90,099
140,192
Capital and reserves
Called up share capital
1
1
Profit and loss account
90,098
140,191
Shareholders' funds
90,099
140,192
For the year ending 31 July 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 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 30 April 2025 and were signed on its behalf by
Bryan Llewellyn JONES Director Company Registration No. 08628057
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Villains Wear Black Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Villains Wear Black Limited is a private company, limited by shares, registered in England and Wales, registration number 08628057. The registered office is 4 Witherington Road, London, London, N5 1PP, England.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
29,534
12,788
19,944
62,266
Additions
2,089
740
7,619
10,448
At 31 July 2025
31,623
13,528
27,563
72,714
Depreciation
At 1 August 2024
28,147
12,387
14,070
54,604
Charge for the year
1,588
447
3,692
5,727
At 31 July 2025
29,735
12,834
17,762
60,331
Net book value
At 31 July 2025
1,888
694
9,801
12,383
At 31 July 2024
1,387
401
5,874
7,662
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,435
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Villains Wear Black Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
333
Taxes and social security
-
20,025
Loans from directors
66
58
Accruals
1,200
2,040
1,266
22,456
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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