Registered Number 09800624

NILO & COMPANY T/A SHALFORD VILLAGE STORES LIMITED

Micro-entity Accounts

30 September 2025

NILO & COMPANY T/A SHALFORD VILLAGE STORES LIMITED Registered Number 09800624

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
196,031
75,013
Current Assets
108,381
121,689
Creditors: amounts falling due within one year
(140,164)
(148,475)
Net current assets (liabilities)
(31,783)
(26,786)
Total assets less current liabilities
164,248
48,227
Creditors: amounts falling due after more than one year
(123,923)
(26,325)
Total net assets (liabilities)
40,325
21,902
Capital and reserves
40,325
21,902
  • For the year ending 30 September 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 14 July 2026

And signed on their behalf by:
D SANCHAYAN, Director

NILO & COMPANY T/A SHALFORD VILLAGE STORES LIMITED Registered Number 09800624

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 3 3