Company Registration No. 08605349 (England and Wales)
Village Estates Lettings Limited
Unaudited accounts
for the year ended 31 March 2026
Village Estates Lettings Limited
Unaudited accounts
Contents
Village Estates Lettings Limited
Company Information
for the year ended 31 March 2026
Directors
Stacey Main
Stefan Brill
Company Number
08605349 (England and Wales)
Registered Office
55 Loudoun Road
London
NW8 0DL
United Kingdom
Village Estates Lettings Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
596,664
438,972
Creditors: amounts falling due within one year
(536,643)
(376,559)
Net current assets
72,241
67,176
Total assets less current liabilities
72,817
68,040
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
72,450
67,673
Shareholders' funds
72,650
67,873
For the year ending 31 March 2026 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 12 October 2026 and were signed on its behalf by
Stacey Main
Director
Company Registration No. 08605349
Village Estates Lettings Limited
Notes to the Accounts
for the year ended 31 March 2026
Village Estates Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 08605349. The registered office is 55 Loudoun Road, London, NW8 0DL, United Kingdom.
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.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,300
1,152
2,452
At 31 March 2026
1,300
1,152
2,452
At 1 April 2025
1,300
288
1,588
Charge for the year
-
288
288
At 31 March 2026
1,300
576
1,876
At 31 March 2026
-
576
576
At 31 March 2025
-
864
864
Village Estates Lettings Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
3,190
3,189
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,175
5,166
Taxes and social security
11,931
11,965
Other creditors
503,336
340,050
Loans from directors
200
200
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).