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Company Registration No. 05014625 (England and Wales)
Fife Ventures Limited Unaudited accounts for the year ended 31 January 2025
Fife Ventures Limited Unaudited accounts Contents
Page
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Fife Ventures Limited Company Information for the year ended 31 January 2025
Director
Ryan Fife
Secretary
Yu Kyoung Fife
Company Number
05014625 (England and Wales)
Registered Office
20 BROOKSIDE CARSHALTON SURREY SM5 3BW
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Fife Ventures Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,369 
9,299 
Current assets
Debtors
56,066 
55,005 
Investments
108,042 
65,423 
Cash at bank and in hand
43,519 
62,851 
207,627 
183,279 
Creditors: amounts falling due within one year
(29,197)
(21,782)
Net current assets
178,430 
161,497 
Total assets less current liabilities
189,799 
170,796 
Creditors: amounts falling due after more than one year
(2,298)
(12,639)
Net assets
187,501 
158,157 
Capital and reserves
Called up share capital
1,111 
1,111 
Profit and loss account
186,390 
157,046 
Shareholders' funds
187,501 
158,157 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 15 April 2025 and were signed on its behalf by
Ryan Fife Director Company Registration No. 05014625
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Fife Ventures Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fife Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 05014625. The registered office is 20 BROOKSIDE, CARSHALTON, SURREY, SM5 3BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
51,250 
Additions
5,860 
At 31 January 2025
57,110 
Depreciation
At 1 February 2024
41,951 
Charge for the year
3,790 
At 31 January 2025
45,741 
Net book value
At 31 January 2025
11,369 
At 31 January 2024
9,299 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,066 
55,005 
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Fife Ventures Limited Notes to the Accounts for the year ended 31 January 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
36,281 
13,823 
Unlisted investments
71,761 
51,600 
108,042 
65,423 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,201 
- 
VAT
3,588 
4,343 
Trade creditors
275 
580 
Taxes and social security
18,233 
14,413 
Other creditors
- 
296 
Loans from directors
820 
1,070 
Accruals
1,080 
1,080 
29,197 
21,782 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,298 
12,639 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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