Company registration number:
14502627
Drowned Villages Smokeries Ltd
Unaudited filleted financial statements
31 December 2025
Drowned Villages Smokeries Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Drowned Villages Smokeries Ltd
Directors and other information
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Director |
Mr Geoff Smith |
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Company number |
14502627 |
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Registered office |
Priddock House |
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Ashopton Road |
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Bamford |
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S33 0AZ |
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Business address |
Priddock House |
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Ashopton Road |
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Bamford |
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S33 0AZ |
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Accountants |
Williamsons |
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The Old School House |
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Matlock Road |
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Chesterfield |
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S42 7LG |
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Drowned Villages Smokeries Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Drowned Villages Smokeries Ltd
Period ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Drowned Villages Smokeries Ltd for the period ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
15 September 2026
Drowned Villages Smokeries Ltd
Statement of financial position
31 December 2025
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31/12/25 |
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30/11/24 |
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£ |
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£ |
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Fixed assets |
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- |
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11,450 |
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_______ |
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_______ |
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Current assets |
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6,109 |
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1,877 |
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Creditors: amounts falling due within one year |
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(
9,126) |
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13,479) |
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_______ |
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Net current liabilities |
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3,017) |
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11,602) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,017) |
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152) |
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Accruals and deferred income |
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(
300) |
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406) |
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_______ |
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_______ |
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Net liabilities |
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3,317) |
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558) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,317) |
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558) |
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_______ |
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Notes to the financial statements
Drowned Villages Smokeries Ltd
Period ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: Nil).
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2026
, and are signed on behalf of the board by:
Mr Geoff Smith
Director
Company registration number:
14502627
The company is a private company limited by shares, registered in England and Wales.