Company Registration No. 13096849 (England and Wales)
Biarritz Ventures Ltd
Unaudited accounts
for the year ended 31 December 2024
Biarritz Ventures Ltd
Unaudited accounts
Contents
Biarritz Ventures Ltd
Company Information
for the year ended 31 December 2024
Director
CROWE, Edward Patrick
Company Number
13096849 (England and Wales)
Registered Office
109 Windsor Road
Penarth
South Glamorgan
CF64 1JF
Wales
Biarritz Ventures Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
1,282,542
-
Cash at bank and in hand
28,010
685
Creditors: amounts falling due within one year
(963,580)
(4,494)
Net current liabilities
(892,060)
(3,809)
Total assets less current liabilities
390,482
(3,809)
Creditors: amounts falling due after more than one year
(497,641)
-
Net liabilities
(107,159)
(3,809)
Called up share capital
100
100
Profit and loss account
(107,259)
(3,909)
Shareholders' funds
(107,159)
(3,809)
For the year ending 31 December 2024 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 1 September 2025 and were signed on its behalf by
CROWE, Edward Patrick
Director
Company Registration No. 13096849
Biarritz Ventures Ltd
Notes to the Accounts
for the year ended 31 December 2024
Biarritz Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13096849. The registered office is 109 Windsor Road, Penarth, South Glamorgan, CF64 1JF, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Straight line over 50 years
4
Tangible fixed assets
Land & buildings
At 31 December 2024
1,282,542
At 31 December 2024
1,282,542
Amounts falling due after more than one year
Accrued income and prepayments
43,510
-
Biarritz Ventures Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
392,330
-
Loans from directors
516,063
4,494
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).