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Company Registration No. 15535408 (England and Wales)
L H Ventures Ltd Unaudited accounts for the period from 1 March 2024 to 31 March 2025
L H Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L H Ventures Ltd Company Information for the period from 1 March 2024 to 31 March 2025
Director
Liam Mark Honnor
Company Number
15535408 (England and Wales)
Registered Office
Your Ecommerce Accountant The Keep, Creech Castle Taunton TA1 2DX England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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L H Ventures Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
771
Investments
135,698
136,469
Current assets
Debtors
22,338
Cash at bank and in hand
64,882
87,220
Creditors: amounts falling due within one year
(65,177)
Net current assets
22,043
Net assets
158,512
Capital and reserves
Called up share capital
1
Profit and loss account
158,511
Shareholders' funds
158,512
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 December 2025 and were signed on its behalf by
Liam Mark Honnor Director Company Registration No. 15535408
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L H Ventures Ltd Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
L H Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15535408. The registered office is Your Ecommerce Accountant, The Keep, Creech Castle, Taunton, TA1 2DX, England.
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
These financial statements for the period from 1 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
Five Years Straight Line
Computer equipment
Three Years Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2024
-
Additions
1,156
At 31 March 2025
1,156
Depreciation
Charge for the period
385
At 31 March 2025
385
Net book value
At 31 March 2025
771
5
Average number of employees
During the period the average number of employees was 1.
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