China Venture Capital Management Limited Accounts






China Venture Capital Management Limited

	Company No. 01821382
		Information for Filing with The Registrar
		31 March 2025

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities
The Company is dormant and has not traded during the year.




Directors

The Directors who served at any time during the year were as follows:

C.P. Whiley
E.C. Whiley








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

C.P. Whiley
Director
11 December 2025

at	31 March 2025
Company No.		01821382	Notes	2025	2024
				£	£






Current assets



	Cash at bank and in hand			2	2
				2	2
Creditors: Amount falling due within one year			4	(435)	(435)
Net current liabilities				(433)	(433)
Total assets less current liabilities				(433)	(433)




Net liabilities				(433)	(433)

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		6	(435)	(435)

Total equity				(433)	(433)

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

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 11 December 2025 and signed on its behalf by:
C.P. Whiley
Director
11 December 2025

for the year ended 31 March 2025

1

General information

China Venture Capital Management Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 01821382

Its registered office is:

Suite 1, Dairy Barn Mews

Summers Park

Lawford

Manningtree

CO11 2BZ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2

Accounting policies

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Creditors:
		amounts falling due within one year
			2025	2024
			£	£








		Other creditors	435	435

			435	435

5

Share Capital

£1 ordinary shares.

6

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.