Disruptive Entrepreneurial Ventures 2 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13871373

DISRUPTIVE ENTREPRENEURIAL VENTURES 2 LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2025

DISRUPTIVE ENTREPRENEURIAL VENTURES 2 LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

DISRUPTIVE ENTREPRENEURIAL VENTURES 2 LTD

OFFICERS AND PROFESSIONAL ADVISERS

Director	R F Moore

Registered office	Unit 10 Office Village
	Forder Way
	Cygnet Park
	Peterborough
	PE7 8GX

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

DISRUPTIVE ENTREPRENEURIAL VENTURES 2 LTD

STATEMENT OF FINANCIAL POSITION

31 January 2025

	2025	2024
	£	£
Fixed assets	9,375	9,375
	--------	--------

Current assets	1,284	-

Creditors: amounts falling due within one year	( 11,671)	( 13,841)
	---------	---------
NET CURRENT LIABILITIES	( 10,387)	( 13,841)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 1,012)	( 4,466)

Accruals and deferred income	( 1,718)	( 2,384)
	--------	--------
	(2,730)	(6,850)
	--------	--------

Capital and reserves	( 2,730)	( 6,850)
	--------	--------

Notes to the financial statements

1. Charge on assets

A debenture over all of the assets of the company has been provided to PRS Operations Limited as security to loans to Progressive Property Assets Limited.

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

R F Moore
Director

Company registration number: 13871373

The company is a private company limited by shares, registered in England and Wales.