REGISTERED NUMBER: 08420839 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Capemere Ventures Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

2,001

-

Current assets

Debtors

5

85

85

Cash at bank

66,255

69,131

66,340

69,216

Creditors

Amounts falling due within one year

6

1,201

1,199

Net current assets

65,139

68,017

Total assets less current liabilities

67,140

68,017

Capital and reserves

Called up share capital

7

85

85

Capital redemption reserve

15

15

Retained earnings

67,040

67,917

Shareholders' funds

67,140

68,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

J C Parmar - Director

1.	Statutory information

Capemere Ventures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08420839

Registered office:

Talgarth House

10 Kelvedon Avenue

Burwood Park

Walton-on-thames

Surrey

KT12 5EB

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

Additions

2,501

At 31 March 2025

2,501

Depreciation

Charge for year

500

At 31 March 2025

500

Net book value

At 31 March 2025

2,001

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

85

85

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Other creditors

1,201

1,199

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

75

A Ordinary

£1

75

75

10

C Ordinary

£1

10

10

85

85

8.	Ultimate controlling party

The ultimate controlling party is J C Parmar.