Village Estates Properties Limited

Registered number: SC446927

	2025	2024
	£	£
Fixed assets	1,389	909

Current assets	71,334	53,147
Creditors: Amounts Falling Due Within One Year	(42,859 )	(23,242 )

NET CURRENT ASSETS	28,475	29,905

TOTAL ASSETS LESS CURRENT LIABILITIES	29,864	30,814

Accruals and deferred income	-	(1,203 )

NET ASSETS	29,864	29,611

CAPITAL AND RESERVES	29,864	29,611

Notes

1. General Information

Village Estates Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC446927 . The registered office is 148 - 150 Cumbernauld Road, Cumbernauld Road Muirhead, Glasgow, G69 9DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Gary Anderson	-	3,711	-	-	3,711

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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

Mr Gary Anderson

Director

01/10/2026