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Registration number: 14605943

Toft Ventures Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Toft Ventures Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Toft Ventures Ltd

Company Information

Director | Mr AJ Toft

Registered office | 16 Foxes Way Balsall Common Coventry West Midlands CV7 7QU

Accountants | Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Toft Ventures Ltd

(Registration number: 14605943)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 3,704 | 2,635
Current assets | 2,117 | 8,487
Prepayments and accrued income | - | 500
Creditors: Amounts falling due within one year | (3,296) | (6,610)
Net current (liabilities)/assets | (1,179) | 2,377
Total assets less current liabilities | 2,525 | 5,012
Creditors: Amounts falling due after more than one year | (242) | -
Accruals and deferred income | (273) | (250)
| 2,010 | 4,762
Capital and reserves | 2,010 | 4,762

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Foxes Way
Balsall Common
Coventry
West Midlands
CV7 7QU
England

These financial statements were authorised for issue by the director on 23 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Toft Ventures Ltd

(Registration number: 14605943)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2025

......................................... Mr AJ Toft Director