Company registration number: 13291972
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Village Newsagents (Hessle) Limited
Pages for filing with the Registrar
Company registration number: 13291972
Village Newsagents (Hessle) Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 11,810 15,748
Tangible assets 5 1,316 1,767
13,126 17,515
Current assets
Stocks 18,554 27,258
Cash at bank and in hand 3,204 13,135
21,758 40,393
Creditors: amounts falling due within one year
6 (86,638) (85,243)
Net current liabilities (64,880) (44,850)
Total assets less current liabilities (51,754) (27,335)
NET LIABILITIES (51,754) (27,335)
Capital and reserves
Called up share capital 100 100
Profit and loss account (51,854) (27,435)
TOTAL EQUITY (51,754) (27,335)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13291972
Village Newsagents (Hessle) Limited
Balance sheet - continued
as at 30 April 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 October 2026 and signed on its behalf by:
Mrs A Theodorou, Director
15 October 2026
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Village Newsagents (Hessle) Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Village Newsagents (Hessle) Limited is a private company registered in England and Wales. Its registered number is 13291972. The company is limited by shares. Its registered office is 6 The Square, Hessle, East Yorkshire, HU13 0AA.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 8 years
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 4 years
Motor vehicles -
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Village Newsagents (Hessle) Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
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 taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 8 (2025 - 8).
4 Intangible assets
Goodwill
£
Cost
At 1 May 2025 31,500
At 30 April 2026 31,500
Amortisation
At 1 May 2025 15,752
Charge for year 3,938
At 30 April 2026 19,690
Net book value
At 30 April 2026 11,810
At 30 April 2025 15,748
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Village Newsagents (Hessle) Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 4,775
At 30 April 2026 4,775
Depreciation
At 1 May 2025 3,008
Charge for year 451
At 30 April 2026 3,459
Net book value
At 30 April 2026 1,316
At 30 April 2025 1,767
6 Creditors: amounts falling due within one year
2026 2025
£ £
Other loans 8,265 18,598
Trade creditors 1,900 2,005
Amounts owed to directors 71,006 56,172
Other creditors 1,007 3,571
Taxation 3,191 3,191
Social security and other tax 1,269 1,706
86,638 85,243
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