Silverfin false true 30/09/2024 30/09/2024 01/10/2023 no description of principal activity T O Gooday 11/09/2023 J A Pike 11/09/2023 15129085 2024-09-30 15129085 bus:Director1 2024-09-30 15129085 bus:Director2 2024-09-30 15129085 2023-10-01 2024-09-30 15129085 bus:Micro-entities 2023-10-01 2024-09-30 15129085 bus:FilletedAccounts 2023-10-01 2024-09-30 15129085 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 15129085 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 15129085 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 15129085 bus:Director1 2023-10-01 2024-09-30 15129085 bus:Director2 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: 15129085 (England and Wales)

VENN HOUSE MANAGEMENT COMPANY LTD

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

VENN HOUSE MANAGEMENT COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

VENN HOUSE MANAGEMENT COMPANY LTD

COMPANY INFORMATION

For the financial year ended 30 September 2024
VENN HOUSE MANAGEMENT COMPANY LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
Directors T O Gooday
J A Pike
Registered office 37 St. Margarets Street
CT1 2TU
Canterbury
United Kingdom
Company number 15129085 (England and Wales)
Accountant Kreston Reeves LLP
37 St Margarets Street
Canterbury
Kent
CT1 2TU

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VENN HOUSE MANAGEMENT COMPANY LTD

For the financial year ended 30 September 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VENN HOUSE MANAGEMENT COMPANY LTD (continued)

For the financial year ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Venn House Management Company Ltd for the financial year ended 30 September 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Venn House Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Venn House Management Company Ltd. You consider that Venn House Management Company Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Venn House Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Venn House Management Company Ltd, as a body, in accordance with the terms of our engagement letter dated 11 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Venn House Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Venn House Management Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Venn House Management Company Ltd and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

37 St Margarets Street
Canterbury
Kent
CT1 2TU

19 May 2025

VENN HOUSE MANAGEMENT COMPANY LTD

BALANCE SHEET

As at 30 September 2024
VENN HOUSE MANAGEMENT COMPANY LTD

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024
£
Net current assets -
Total assets less current liabilities -
Net assets -
Reserves -

Venn House Management Company Ltd (registered number 15129085) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Venn House Management Company Ltd (registered number: 15129085) were approved and authorised for issue by the Board of Directors on 19 May 2025 and were signed on its behalf by:

J A Pike
Director
VENN HOUSE MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
VENN HOUSE MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15129085). The address of its registered office is 37 St. Margarets Street, CT1 2TU, Canterbury, United Kingdom.

2. Employees

2024
Number
Monthly average number of persons employed by the Company during the financial year, including directors 2