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Company Registration No. 08315842 (England and Wales)
Ceraphi Energy Ventures Ltd Unaudited accounts for the year ended 31 March 2025
Ceraphi Energy Ventures Ltd Unaudited accounts Contents
Page
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Ceraphi Energy Ventures Ltd Company Information for the year ended 31 March 2025
Directors
Karl Yvan Farrow Glynn Gary Williams
Company Number
08315842 (England and Wales)
Registered Office
R2 Eurocentre North River Road GREAT YARMOUTH NR30 1TE ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Ceraphi Energy Ventures Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,621 
- 
Cash at bank and in hand
- 
400 
1,621 
400 
Creditors: amounts falling due within one year
(6,781)
(6,467)
Net current liabilities
(5,160)
(6,067)
Net liabilities
(5,160)
(6,067)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(5,170)
(6,077)
Shareholders' funds
(5,160)
(6,067)
For the year ending 31 March 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 July 2025 and were signed on its behalf by
Karl Yvan Farrow Director Company Registration No. 08315842
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Ceraphi Energy Ventures Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ceraphi Energy Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08315842. The registered office is R2 Eurocentre, North River Road, GREAT YARMOUTH, NR30 1TE, ENGLAND.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
1,621 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,129 
1,529 
Loans from directors
3,148 
3,034 
Accruals
2,504 
1,904 
6,781 
6,467 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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