Company Registration No. 12283233 (England and Wales)
Villamore Ltd
Unaudited accounts
for the year ended 31 October 2025
Villamore Ltd
Unaudited accounts
Contents
Villamore Ltd
Company Information
for the year ended 31 October 2025
Directors
Adam William Thompson
Alan Mervyn Whyke
Ian Sheekey
Simone Sheekey
Company Number
12283233 (England and Wales)
Registered Office
Bents House
21 Belmont Street
Huddersfield
West Yorkshire
HD1 5BZ
England
Accountants
BAM Solutions Ltd
210 Netheroyd Hill Road
Fixby
Huddersfield
HD2 2LZ
Villamore Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
5,578
4,352
Cash at bank and in hand
26,466
14,644
Creditors: amounts falling due within one year
(564,942)
(615,095)
Net current assets
305,385
227,104
Total assets less current liabilities
310,963
231,456
Creditors: amounts falling due after more than one year
(226,872)
(182,652)
Called up share capital
100
100
Profit and loss account
83,991
48,704
Shareholders' funds
84,091
48,804
For the year ending 31 October 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 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 31 July 2026 and were signed on its behalf by
Ian Sheekey
Director
Company Registration No. 12283233
Villamore Ltd
Notes to the Accounts
for the year ended 31 October 2025
Villamore Ltd is a private company, limited by shares, registered in England and Wales, registration number 12283233. The registered office is Bents House, 21 Belmont Street, Huddersfield, West Yorkshire, HD1 5BZ, 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:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
917
8,351
9,268
At 31 October 2025
1,163
10,726
11,889
At 1 November 2024
470
4,446
4,916
Charge for the year
87
1,308
1,395
At 31 October 2025
557
5,754
6,311
At 31 October 2025
606
4,972
5,578
At 31 October 2024
447
3,905
4,352
Villamore Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
462
654
Other debtors
840,755
825,385
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,627
14,931
Taxes and social security
35,844
8,020
Other creditors
513,359
590,032
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
216,862
163,498
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).