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REGISTERED NUMBER: 07257919 (England and Wales)















EBF Ventures Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2023






EBF Ventures Ltd (Registered number: 07257919)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EBF Ventures Ltd

Company Information
for the year ended 31 March 2023







Directors: T Murphy
A H C Morgan
H G B Derrick





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 07257919 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

EBF Ventures Ltd (Registered number: 07257919)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Investments 4 1,483,891 1,263,421

Current assets
Cash in hand 100 100

Creditors
Amounts falling due within one year 5 49,403 37,623
Net current liabilities (49,303 ) (37,523 )
Total assets less current liabilities 1,434,588 1,225,898

Capital and reserves
Called up share capital 6 99 99
Capital redemption reserve 7 1 1
Retained earnings 7 1,434,488 1,225,798
Shareholders' funds 1,434,588 1,225,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





T Murphy - Director


EBF Ventures Ltd (Registered number: 07257919)

Notes to the Financial Statements
for the year ended 31 March 2023


1. Statutory information

EBF Ventures Ltd is registered in England and Wales. The company's registered number and registered office can be found on the general information page.

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 historical cost convention.

Turnover
Turnover comprises revenue received by the company in respect of profit received from its investment in a Limited Liability Partnership.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Fixed asset investments
Other
investments
£
Cost
At 1 April 2022 1,263,421
Additions 220,470
At 31 March 2023 1,483,891
Net book value
At 31 March 2023 1,483,891
At 31 March 2022 1,263,421

5. Creditors: amounts falling due within one year
2023 2022
£ £
Tax 49,403 37,623

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
99 Ordinary £1 99 99

EBF Ventures Ltd (Registered number: 07257919)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


7. Reserves
Capital
Retained redemption
earnings reserve Totals
£ £ £

At 1 April 2022 1,225,798 1 1,225,799
Profit for the year 208,690 208,690
At 31 March 2023 1,434,488 1 1,434,489