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Company Registration No. 12532393 (England and Wales)
SUBH VENTURES LIMITED Unaudited accounts for the year ended 31 March 2025
SUBH VENTURES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUBH VENTURES LIMITED Company Information for the year ended 31 March 2025
Director
Sunetra Zaveri
Company Number
12532393 (England and Wales)
Registered Office
55 SANDPIPER WAY NEWPORT NP10 8WX UNITED KINGDOM
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SUBH VENTURES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
126,253
126,253
Creditors: amounts falling due within one year
5
-
(53,061)
Net current liabilities
-
(53,061)
Total assets less current liabilities
126,253
73,192
Creditors: amounts falling due after more than one year
6
-
(12,052)
Net assets
126,253
61,140
Capital and reserves
Called up share capital
(2)
(2)
Capital contribution reserve
76,673
38,235
Profit and loss account
49,582
22,907
Shareholders' funds
126,253
61,140
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 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 9 October 2025 and were signed on its behalf by
Sunetra Zaveri Director Company Registration No. 12532393
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SUBH VENTURES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SUBH VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12532393. The registered office is 55 SANDPIPER WAY, NEWPORT, NP10 8WX, UNITED KINGDOM.
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.
4
Investments
Other investments
£
Valuation at 1 April 2024
126,253
Valuation at 31 March 2025
126,253
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(3,051)
Other creditors
-
23,112
Accruals
-
33,000
-
53,061
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
12,052
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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