French Village Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI615302

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		372,211		87,223

			372,211		87,223
CURRENT ASSETS
Stocks	5	7,599		8,225
Debtors	6	15,219		15,319
Cash at bank and in hand		29,255		34,665

		52,073		58,209
Creditors: Amounts Falling Due Within One Year	7	(656,486 )		(240,730 )

NET CURRENT ASSETS (LIABILITIES)			(604,413 )		(182,521 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(232,202 )		(95,298 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(92,796 )		(21,493 )

NET LIABILITIES			(324,998 )		(116,791 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(325,098 )		(116,891 )

SHAREHOLDERS' FUNDS			(324,998)		(116,791)

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French Village Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Ashley French

Director

25/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

French Village Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615302 . The registered office is 32 Montgomery Road, Belfast , BT6 9HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Straight Line
Fixtures & Fittings	10% Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted

3. Average Number of Employees

Average number of employees, including directors, during the year was: 28 (2025: 23)

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French Village Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2025	33,973	180,463	214,436
Additions	87,946	228,630	316,576

As at 31 January 2026	121,919	409,093	531,012

Depreciation
As at 1 February 2025	24,164	103,049	127,213
Provided during the period	7,664	23,924	31,588

As at 31 January 2026	31,828	126,973	158,801

Net Book Value
As at 31 January 2026	90,091	282,120	372,211

As at 1 February 2025	9,809	77,414	87,223

5. Stocks

	2026	2025
	£	£
Finished goods	7,599	8,225

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	15,219	15,319

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	192,332	76,204
Amounts owed to group undertakings	361,604	68,914
Other creditors	56,099	45,670
Taxation and social security	46,451	49,942

	656,486	240,730

8. Related Party Transactions

During the financial year, various loan accounts operated between French Village Ltd and other companies, all of which wereunder common control.

At the end of the financial year a balance of £361,604 was owed by French Village Ltd to French Village Bakery Ltd (2025 - £68,914).

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