Company registration number 13349841 (England and Wales)
154 VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
154 VENTURES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
742
526
Current assets
29,096
31,612
Creditors: amounts falling due within one year
(10,873)
(13,221)
Net current assets
18,223
18,391
Total assets less current liabilities
18,965
18,917
Net assets
18,965
18,917
Capital and reserves
18,965
18,917
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £nil was advanced to the directors with £13,026 being repaid. The balance owed to the directors at the beginning of the year was £nil and at the end of the year the balance owed by the directors was £nil. The loan charged interest at 2.25% for the year, unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
154 Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
154 VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 June 2025 and are signed on its behalf by:
James Fleming
Director
Company registration number 13349841 (England and Wales)