AGRIVENTURE LIMITED

Company Registration Number:
04433489 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AGRIVENTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AGRIVENTURE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: VIVIAN COLIN WHITBURN
Registered office: Landegay
Porth Kea
Kea Truro
Cornwall
TR3 6AL
Company Registration Number: 04433489 (England and Wales)

AGRIVENTURE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 295 295
Tangible assets: 5 16 20
Total fixed assets: 311 315
Current assets
Stocks: 105 145
Cash at bank and in hand: 1,925 1,332
Total current assets: 2,030 1,477
Creditors: amounts falling due within one year: 6 ( 6,358 ) ( 6,150 )
Net current assets (liabilities): ( 4,328 ) ( 4,673 )
Total assets less current liabilities: ( 4,017 ) ( 4,358 )
Total net assets (liabilities): ( 4,017 ) ( 4,358 )

The notes form part of these financial statements

AGRIVENTURE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,018 ) ( 4,359 )
Shareholders funds: ( 4,017 ) ( 4,358 )

For the year ending 31 March 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 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.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: VIVIAN COLIN WHITBURN
Status: Director

The notes form part of these financial statements

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 295 295
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 295 295
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 295 295
Net book value at 31 March 2024 295 295

Intangible asset is a trade mark

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 1,584 1,584
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,584 1,584
Depreciation
At 01 April 2024 1,564 1,564
Charge for year 4 4
On disposals - -
Other adjustments - -
At 31 March 2025 1,568 1,568
Net book value
At 31 March 2025 16 16
At 31 March 2024 20 20

Depreciation 20 per cent on reducing balance basis

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 6,358 6,150
Total 6,358 6,150