Company Registration No. 04673056 (England and Wales)
37 Ventnor Villas Hove Limited
Unaudited accounts
for the year ended 28 February 2025
37 Ventnor Villas Hove Limited
Unaudited accounts
Contents
37 Ventnor Villas Hove Limited
Company Information
for the year ended 28 February 2025
Directors
G J Robinson
F Ironside
O Loring
J Hardie
Company Number
04673056 (England and Wales)
Registered Office
FLAT 2
37 VENTNOR VILLAS
HOVE
EAST SUSSEX
BN3 3DA
37 Ventnor Villas Hove Limited
Statement of financial position
as at 28 February 2025
Tangible assets
4,000
4,000
Cash at bank and in hand
538
2,673
Creditors: amounts falling due within one year
(4,405)
(4,322)
Net current liabilities
(1,624)
(1,449)
Called up share capital
4
4
Profit and loss account
2,372
2,547
Shareholders' funds
2,376
2,551
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
F Ironside
Director
Company Registration No. 04673056
37 Ventnor Villas Hove Limited
Notes to the Accounts
for the year ended 28 February 2025
37 Ventnor Villas Hove Limited is a private company, limited by shares, registered in England and Wales, registration number 04673056. The registered office is FLAT 2, 37 VENTNOR VILLAS, HOVE, EAST SUSSEX, BN3 3DA.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Income represents the value of services provided to leaseholders. The company may have a temporary surplus or deficit according to the expenditure it needs to incur on behalf of the leaseholders. Service charges received and any surplus or deficit are held on trust on behalf of the leaseholders but it is not cost effective to prepare separate accounts to reflect this distinction.
The freehold interest is shown as its fair value as estimated by the directors. Any movements in fair value are recognised in arriving at the surplus.
3
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
2,028
-
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,996
3,996
37 Ventnor Villas Hove Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Transactions with related parties
Each of the four shareholders is owed £999 by the company for the purchase of the freehold owned by the company, a total of £3,996. Interest is not being paid on this balance.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).