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
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
Periwinkle Ventures Ltd
Statement of financial position
as at 31 March 2025
Investment property
411,618
411,618
Investments
200,010
200,010
Cash at bank and in hand
5,390
-
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)
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
Periwinkle Ventures Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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).