Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05677328 Mr David May Ms Keeley Elston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05677328 2024-12-31 05677328 2025-12-31 05677328 2025-01-01 2025-12-31 05677328 frs-core:CurrentFinancialInstruments 2025-12-31 05677328 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05677328 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05677328 frs-bus:Micro-entities 2025-01-01 2025-12-31 05677328 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05677328 frs-bus:Director1 2025-01-01 2025-12-31 05677328 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05677328 2023-12-31 05677328 2024-12-31 05677328 2024-01-01 2024-12-31 05677328 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05677328
D.M. Village Bakery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 05677328
2025 2024
£ £
Fixed assets 18,847 26,292
Current assets 7,198 10,945
Creditors: Amounts Falling Due Within One Year (34,074 ) (43,364 )
NET CURRENT LIABILITIES (26,876 ) (32,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,029 ) (6,127 )
Accruals and deferred income - (1,000 )
NET LIABILITIES (8,029 ) (7,127 )
CAPITAL AND RESERVES (8,029 ) (7,127 )

Notes

1. General Information
D.M. Village Bakery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05677328 . The registered office is 12a High Street, Harefield, Middlesex, UB9 6BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 5 5
Manufacturing 2 2
7 7
Page 0
Page 1
For the year ending 31 December 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 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 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
Mr David May
Director
10 July 2026