40 Ventnor Villas Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03339706

40 VENTNOR VILLAS MANAGEMENT LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

40 VENTNOR VILLAS MANAGEMENT LIMITED

COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Officers and professional advisers	1

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

40 VENTNOR VILLAS MANAGEMENT LIMITED

COMPANY LIMITED BY GUARANTEE

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	V V L Brown
	R J Mack
	Whizzduck Limited

Registered office	40a Ventnor Villas
	Hove
	East Sussex
	BN3 3DA

40 VENTNOR VILLAS MANAGEMENT LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		12,000	12,000
		---------	---------

Creditors: amounts falling due within one year	12,000	12,000
	---------	---------
Net current liabilities	12,000	12,000
	---------	---------
Total assets less current liabilities	-	-
	----	----

		----	----
		-	-
		----	----

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 10 December 2025 , and are signed on behalf of the board by:

R J Mack

Director

Company registration number: 03339706

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