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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
Page
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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
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37 Ventnor Villas Hove Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,000 
4,000 
Current assets
Debtors
2,243 
200 
Cash at bank and in hand
538 
2,673 
2,781 
2,873 
Creditors: amounts falling due within one year
(4,405)
(4,322)
Net current liabilities
(1,624)
(1,449)
Net assets
2,376 
2,551 
Capital and reserves
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
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37 Ventnor Villas Hove Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
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.
Tangible fixed assets
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 
£ 
Cost or valuation
At cost 
At 1 March 2024
4,000 
At 28 February 2025
4,000 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
4,000 
At 29 February 2024
4,000 
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,028 
- 
Other debtors
215 
200 
2,243 
200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
409 
326 
Loans from directors
3,996 
3,996 
4,405 
4,322 
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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).
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