1 April 2024 false No description of principal activity Taxfiler 2024.6 13302300 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13302300 2024-03-31 13302300 2024-04-01 2025-03-31 13302300 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13302300 business:AbridgedAccounts 2024-04-01 2025-03-31 13302300 2025-03-31 13302300 business:Director1 2024-04-01 2025-03-31 13302300 business:Director2 2024-04-01 2025-03-31 13302300 business:RegisteredOffice 2024-04-01 2025-03-31 13302300 2024-03-31 13302300 core:WithinOneYear 2025-03-31 13302300 core:WithinOneYear 2024-03-31 13302300 core:AfterOneYear 2025-03-31 13302300 core:AfterOneYear 2024-03-31 13302300 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13302300 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13302300 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13302300 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13302300 core:PreviouslyStatedAmount 2025-03-31 13302300 core:PreviouslyStatedAmount 2024-03-31 13302300 business:SmallEntities 2024-04-01 2025-03-31 13302300 countries:EnglandWales 2024-04-01 2025-03-31 13302300 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13302300 (England and Wales)
Periwinkle Ventures Ltd Unaudited accounts for the year ended 31 March 2025
Periwinkle Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Periwinkle Ventures Ltd Company Information for the year ended 31 March 2025
Directors
Warren David Munson Michala Louise Munson
Company Number
13302300 (England and Wales)
Registered Office
3 Winchester Place North Street Poole Dorset BH15 1NX United Kingdom
Accountants
JKD Accountants Limited Bayside Business Centre 48 Willis Way Poole Dorset BH15 3TB
- 3 -
Periwinkle Ventures Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
411,618
411,618
Investments
200,010
200,010
611,628
611,628
Current assets
Debtors
500,000
250,000
Cash at bank and in hand
5,390
-
505,390
250,000
Creditors: amounts falling due within one year
(56,120)
(50,480)
Net current assets
449,270
199,520
Total assets less current liabilities
1,060,898
811,148
Creditors: amounts falling due after more than one year
(1,012,940)
(787,817)
Net assets
47,958
23,331
Capital and reserves
Called up share capital
100
100
Profit and loss account
47,858
23,231
Shareholders' funds
47,958
23,331
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 directors acknowledge their 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 year 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Warren David Munson Director Company Registration No. 13302300
- 4 -
Periwinkle Ventures Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Periwinkle Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13302300. The registered office is 3 Winchester Place, North Street, Poole, Dorset, BH15 1NX, 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.
Investments
Investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -