REGISTERED NUMBER: 07495051 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

FOR

VILLAGE HOME STORES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R P Davies

Mrs G A Davies

SECRETARY:

R P Davies

REGISTERED OFFICE:

7 Meadow Bank Gardens

Glazebury

Warrington

Cheshire

WA3 5LX

REGISTERED NUMBER:

07495051 (England and Wales)

ACCOUNTANTS:

Hunter Healey Limited

Abacus House

450 Warrington Road

Culcheth

Warrington

Cheshire

WA3 5QX

FIXED ASSETS

Intangible assets

4

14,250

17,100

Tangible assets

5

6,370

8,453

20,620

25,553

CURRENT ASSETS

Stocks

34,962

39,835

Debtors

6

5,139

4,270

Cash at bank and in hand

8,749

4,788

48,850

48,893

CREDITORS

Amounts falling due within one year

7

145,350

132,766

NET CURRENT LIABILITIES

(96,500

)

(83,873

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(75,880

)

(58,320

)

CAPITAL AND RESERVES

Called up share capital

120

120

Retained earnings

(76,000

)

(58,440

)

(75,880

)

(58,320

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd September 2026 and were signed on its behalf by:

R P Davies - Director

1.	STATUTORY INFORMATION

Village Home Stores Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011 is being amortised evenly over its estimated life of 20 years. The director considers that this is a reliable estimate of the economic useful life.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st May 2025

and 30th April 2026

57,000

AMORTISATION

At 1st May 2025

39,900

Amortisation for year

2,850

At 30th April 2026

42,750

NET BOOK VALUE

At 30th April 2026

14,250

At 30th April 2025

17,100

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st May 2025

and 30th April 2026

3,618

7,883

19,265

1,914

32,680

DEPRECIATION

At 1st May 2025

3,469

7,423

11,421

1,914

24,227

Charge for year

30

92

1,961

-

2,083

At 30th April 2026

3,499

7,515

13,382

1,914

26,310

NET BOOK VALUE

At 30th April 2026

119

368

5,883

-

6,370

At 30th April 2025

149

460

7,844

-

8,453

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

2,656

1,787

Other debtors

2,483

2,483

5,139

4,270

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

4,463

2,151

Taxation and social security

1,319

1,881

Other creditors

139,568

128,734

145,350

132,766