Company Registration No. 05787936 (England and Wales)
Living Villages Design Ltd
Unaudited accounts
for the year ended 30 April 2026
Living Villages Design Ltd
Unaudited accounts
Contents
Living Villages Design Ltd
Company Information
for the year ended 30 April 2026
Directors
Carole Francoise Salmon
Robert Tomlinson
Secretary
Carole Francoise Salmon
Company Number
05787936 (England and Wales)
Registered Office
BANKS AFTON
BERRY POMEROY
TOTNES
DEVON
TQ9 6NJ
England
Accountants
M A Walker & Associates
Willow Ridge
1 Whitebeam Close
Paignton
Devon
TQ3 3GA
Living Villages Design Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
752
5,889
Creditors: amounts falling due within one year
(55,189)
(54,536)
Net current liabilities
(54,008)
(48,647)
Net liabilities
(53,805)
(48,376)
Called up share capital
2
2
Profit and loss account
(53,807)
(48,378)
Shareholders' funds
(53,805)
(48,376)
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Robert Tomlinson
Director
Company Registration No. 05787936
Living Villages Design Ltd
Notes to the Accounts
for the year ended 30 April 2026
Living Villages Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 05787936. The registered office is BANKS AFTON, BERRY POMEROY, TOTNES, DEVON, TQ9 6NJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Living Villages Design Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
54,459
52,789
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).