Registered number: NI686434 **THE VILLAGE ARMAGH LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ## **The Village Armagh Ltd Contents** ||**Page**| |---|---| |Balance Sheet|1| |Notes to the Financial Statements|2| ## **The Village Armagh Ltd Balance Sheet As At 31 March 2025** **Registered number:** NI686434 |**Notes**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within**
**One Year**
**4**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET (LIABILITIES)/ASSETS**
Income and Expenditure Account
**MEMBERS' FUNDS**|**2025**
**£**
**£**
121
121
(480 )
(359 )
(359 )
(359 )
(359 )
(359)|**2025**
**£**
**£**
121
121
(480 )
(359 )
(359 )
(359 )
(359 )
(359)|**2024**
**£**
**£**
1,454
1,454
(241 )
1,213
1,213
1,213
1,213
1,213|**2024**
**£**
**£**
1,454
1,454
(241 )
1,213
1,213
1,213
1,213
1,213| |---|---|---|---|---| ||121
(480 )||1,454
(241 )|| |||||| |||(359 )||1,213| |||(359 )||1,213| |||(359 )||1,213| |||(359)||1,213| For the year ending 31 March 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 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 Income and Expenditure Account. On behalf of the board ## R A Horwill ## Date ## 23 Feb 2026 The notes on page 2 form part of these financial statements. Page 1 **The Village Armagh Ltd Notes to the Financial Statements For The Year Ended 31 March 2025** ## 1. **General Information** The Village Armagh Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI686434 . The registered office is 99 Cathedral Road, Armagh, Armagh, BT61 8AE. ## 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. ## 3. **Average Number of Employees** Average number of employees, including directors, during the year was: NIL (2024: NIL) ## 4. **Creditors: Amounts Falling Due Within One Year** |.
**Creditors: Amounts Falling Due Within One Year**||| |---|---|---| |Trade creditors
Other creditors|**2025**
**£**
-
480
480|**2024**
**£**
1
240| |||241| ## 5. **Company limited by guarantee** The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. Page 2 ## **Issuer** WHR Accountants Ltd **Document generated** Mon, 23rd Feb 2026 15:19:41 GMT **Document fingerprint** c5f7d31df7f255f60cf14bbd352cf513 ## **Parties involved with this document** **Document processed** ## **Party + Fingerprint** Mon, 23rd Feb 2026 15:33:27 GMT Mrs Rhian Horwill - Signer (a0b0d6dcb0dc245d3a9cb64a94edf8a1) ## **Audit history log** ## **Date** ## **Action** Mon, 23rd Feb 2026 15:19:41 GMT Mon, 23rd Feb 2026 15:19:41 GMT Mon, 23rd Feb 2026 15:19:41 GMT Mon, 23rd Feb 2026 15:19:41 GMT Mon, 23rd Feb 2026 15:19:41 GMT Mon, 23rd Feb 2026 15:19:41 GMT Mon, 23rd Feb 2026 15:20:00 GMT Mon, 23rd Feb 2026 15:20:00 GMT Mon, 23rd Feb 2026 15:20:01 GMT Mon, 23rd Feb 2026 15:24:03 GMT Mon, 23rd Feb 2026 15:24:04 GMT Mon, 23rd Feb 2026 15:31:23 GMT Mon, 23rd Feb 2026 15:33:27 GMT Mon, 23rd Feb 2026 15:33:28 GMT Mon, 23rd Feb 2026 15:33:28 GMT Mon, 23rd Feb 2026 15:33:28 GMT Envelope generated with fingerprint f4e5d78a813e2ac30dd8b0f64b5a06f6 (35.176.231.177) Document generated with fingerprint c5f7d31df7f255f60cf14bbd352cf513. (35.176.231.177) Document generated with fingerprint d526d332d37b42bba1ead10a571fb44b. (35.176.231.177) Document generated with fingerprint 8f4dc2a139a4d5e233dbed3104313a34. (35.176.231.177) Mrs Rhian Horwill has been assigned to this envelope. (35.176.231.177) Envelope has been set to automatically remind the active signer every 2 day(s). (35.176.231.177) Envelope generated Sent the envelope to Mrs Rhian Horwill for signing Document emailed to party email Mrs Rhian Horwill viewed the envelope (81.79.255.241) Mrs Rhian Horwill viewed the envelope (81.79.255.241) Mrs Rhian Horwill viewed the envelope (81.79.255.241) Mrs Rhian Horwill signed the envelope (81.79.255.241) This envelope has been signed by all parties (81.79.255.241) Signed document confirmation emailed to party email (81.79.255.241) Signed document confirmation emails have been sent to all parties. Document URL: https://api.signable.app/shareable/envelope?t=6bc2579e-2c88-4be7-ba64ace41c4a6708 (81.79.255.241)