Villamotte Limited

Registered number: 05146079

	2025	2024
	£	£
Fixed assets	295,808	295,859

Current assets	2,363	2,093
Creditors: Amounts Falling Due Within One Year	(52,455 )	(43,529 )

NET CURRENT LIABILITIES	(50,092 )	(41,436 )

TOTAL ASSETS LESS CURRENT LIABILITIES	245,716	254,423

Accruals and deferred income	(500 )	(500 )

NET ASSETS	245,216	253,923

CAPITAL AND RESERVES	245,216	253,923

Notes

1. General Information

Villamotte Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05146079 . The registered office is Golborne Old Hall Whitchurch Road, Tattenhall, Chester, CH3 9DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 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 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

Mrs Frances Mathias

Director

27/08/2026