East Valley Ventures Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09896951

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1
Investments	5		40,000		40,000

			40,001		40,001
CURRENT ASSETS
Cash at bank and in hand		10		93

		10		93
Creditors: Amounts Falling Due Within One Year	6	(39,943 )		(39,943 )

NET CURRENT ASSETS (LIABILITIES)			(39,933 )		(39,850 )

TOTAL ASSETS LESS CURRENT LIABILITIES			68		151

NET ASSETS			68		151

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			67		150

SHAREHOLDERS' FUNDS			68		151

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Osterdahl

Director

10/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

East Valley Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09896951 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,933

As at 31 December 2024	1,933

Depreciation
As at 1 January 2024	1,932

As at 31 December 2024	1,932

Net Book Value
As at 31 December 2024	1

As at 1 January 2024	1

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	40,000

As at 31 December 2024	40,000

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	40,000

As at 1 January 2024	40,000

Page 2

Page 3

East Valley Ventures Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	39,943	39,943

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1