ESI Venture Capital Ltd

Registered number: 13245824

	2025	2024
	£	£
Fixed assets	60,060	60,060

Current assets	100	100
Creditors: Amounts Falling Due Within One Year	(71,162 )	(67,470 )

NET CURRENT LIABILITIES	(71,062 )	(67,370 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,002 )	(7,310 )

Accruals and deferred income	(696 )	(792 )

NET LIABILITIES	(11,698 )	(8,102 )

CAPITAL AND RESERVES	(11,698 )	(8,102 )

Notes

1. General Information

ESI Venture Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13245824 . The registered office is Marine House, 151 Western Road, Haywards Heath, West Sussex, RH16 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Belcher

Director

29 December 2025