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Torst Ventures Limited

Financial Statements for the Year Ended 31 December 2024






Torst Ventures Limited (Registered number: 07851846)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Torst Ventures Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: Mrs N A Greer





SECRETARY: Mrs N A Greer





REGISTERED OFFICE: Red Sky House
Fairclough Hall, Halls Green
Weston
Hitchin
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 07851846 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP
Page 1
Torst Ventures Limited (Registered number: 07851846)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 494,384 494,384
Debtors 5 19,001 19,001
Cash at bank 18,850 12,059
532,235 525,444
CREDITORS
Amounts falling due within one year 6 52,608 52,608
NET CURRENT ASSETS 479,627 472,836
TOTAL ASSETS LESS CURRENT
LIABILITIES
479,627
472,836

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 479,527 472,736
SHAREHOLDERS' FUNDS 479,627 472,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 17 March 2025 and were signed by:





Mrs N A Greer - Director


The notes form part of these financial statements

Page 2
Torst Ventures Limited (Registered number: 07851846)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Torst Ventures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 8,625 3,995 12,620
DEPRECIATION
At 1 January 2024
and 31 December 2024 8,625 3,995 12,620
NET BOOK VALUE
At 31 December 2024 - - -
At 31 December 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 19,001 19,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 51,408 51,408
Accrued expenses 1,200 1,200
52,608 52,608

Page 3