IRIS Accounts Production v25.3.0.601 08902544 director 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089025442023-12-31089025442024-12-31089025442024-01-012024-12-31089025442022-12-31089025442023-01-012023-12-31089025442023-12-3108902544ns15:EnglandWales2024-01-012024-12-3108902544ns14:PoundSterling2024-01-012024-12-3108902544ns10:Director12024-01-012024-12-3108902544ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3108902544ns10:SmallEntities2024-01-012024-12-3108902544ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3108902544ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3108902544ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3108902544ns10:FullAccounts2024-01-012024-12-3108902544ns10:RegisteredOffice2024-01-012024-12-3108902544ns5:ShareCapital2024-12-3108902544ns5:ShareCapital2023-12-3108902544ns5:RetainedEarningsAccumulatedLosses2024-12-3108902544ns5:RetainedEarningsAccumulatedLosses2023-12-3108902544ns5:PlantMachinery2024-01-012024-12-3108902544ns5:PlantMachinery2023-12-3108902544ns5:PlantMachinery2024-12-31
REGISTERED NUMBER: 08902544 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

VENTURE COURT FREEHOLD LIMITED
VENTURE COURT FREEHOLD LIMITED (REGISTERED NUMBER: 08902544)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


VENTURE COURT FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr J Mansour





REGISTERED OFFICE: Mayfield House
177 Shaftesbury Avenue
London
WC2H 8JR





REGISTERED NUMBER: 08902544 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
VENTURE COURT FREEHOLD LIMITED (REGISTERED NUMBER: 08902544)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1 ) (1 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:





Mr J Mansour - Director


The notes form part of these financial statements

Page 2
VENTURE COURT FREEHOLD LIMITED (REGISTERED NUMBER: 08902544)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Venture Court Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 4,500
DEPRECIATION
At 1 January 2024
and 31 December 2024 4,500
NET BOOK VALUE
At 31 December 2024 -

5. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6. ULTIMATE CONTROLLING PARTY

At 31 December 2024, the company's controlling party was Mayfield Property Group Limited. These accounts present information about the company as an individual and not about the group.

Page 3