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REGISTERED NUMBER: 08736416 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2024 to 23 September 2024

for

Venture Block Management Limited

Venture Block Management Limited (Registered number: 08736416)






Contents of the Financial Statements
for the Period 1 April 2024 to 23 September 2024




Page

Balance Sheet 1


Venture Block Management Limited (Registered number: 08736416)

Balance Sheet
23 September 2024

23.9.24 31.3.24
£    £    £    £   
FIXED ASSETS 166 350

CURRENT ASSETS 132,138 93,579

CREDITORS
Amounts falling due within one year (10,019 ) (1,610 )
NET CURRENT ASSETS 122,119 91,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,285

92,319

CAPITAL AND RESERVES 122,285 92,319

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Venture Block Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08736416

Registered office: East View Broadgate Lane
Horsforth
Leeds
West Yorkshire
LS18 4BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 23 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 23 September 2024 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.

Venture Block Management Limited (Registered number: 08736416)

Balance Sheet - continued
23 September 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:




B L Jacobs - Director



L C Williams - Director