Registered Number 04525961

VILLAGE SHOPS LIMITED

Micro-entity Accounts

28 February 2025

VILLAGE SHOPS LIMITED Registered Number 04525961

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
156,599
157,312
Current Assets
357,125
226,155
Creditors: amounts falling due within one year
(284,911)
(156,603)
Net current assets (liabilities)
72,214
69,552
Total assets less current liabilities
228,813
226,864
Creditors: amounts falling due after more than one year
(90,000)
(90,000)
Total net assets (liabilities)
138,813
136,864
Capital and reserves
138,813
136,864
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 October 2025

And signed on their behalf by:
Adrian Masters, Director
Alison Masters, Director

VILLAGE SHOPS LIMITED Registered Number 04525961

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2