2024-04-26 00827389 2025-04-25 00827389 2024-04-26 2025-04-25 00827389 2024-04-25 00827389 2023-04-26 2024-04-25 00827389 uk-core:WithinOneYear 2024-04-25 00827389 uk-core:WithinOneYear 2025-04-25 00827389 uk-core:ShareCapital 2025-04-25 00827389 uk-core:ShareCapital 2024-04-25 00827389 uk-core:InvestmentPropertiesRevaluationReserve 2025-04-25 00827389 uk-core:InvestmentPropertiesRevaluationReserve 2024-04-25 00827389 uk-core:RetainedEarningsAccumulatedLosses 2025-04-25 00827389 uk-core:RetainedEarningsAccumulatedLosses 2024-04-25 00827389 uk-bus:Director1 2024-04-26 2025-04-25 00827389 uk-core:FurnitureFittings 2024-04-25 00827389 uk-core:Vehicles 2024-04-25 00827389 uk-core:LandBuildings 2024-04-25 00827389 uk-core:FurnitureFittings 2024-04-26 2025-04-25 00827389 uk-core:Vehicles 2024-04-26 2025-04-25 00827389 uk-core:LandBuildings 2024-04-26 2025-04-25 00827389 uk-core:LandBuildings 2025-04-25 00827389 uk-core:Vehicles 2025-04-25 00827389 uk-core:FurnitureFittings 2025-04-25 00827389 uk-core:CostValuation 2024-04-25 00827389 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-04-25 00827389 uk-core:AdditionsToInvestments 2025-04-25 00827389 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2025-04-25 00827389 uk-core:DisposalsRepaymentsInvestments 2025-04-25 00827389 uk-core:DisposalsRepaymentsInvestments uk-core:Non-currentFinancialInstruments 2025-04-25 00827389 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-04-25 00827389 uk-core:CostValuation 2025-04-25 00827389 uk-core:Non-currentFinancialInstruments 2025-04-25 00827389 uk-core:Non-currentFinancialInstruments 2024-04-25 00827389 uk-core:WithinOneYear 2025-04-25 00827389 uk-core:WithinOneYear 2024-04-25 iso4217:GBP xbrli:pure 00827389 uk-bus:AuditExemptWithAccountantsReport 2024-04-26 2025-04-25 00827389 uk-bus:FRS102 2024-04-26 2025-04-25 00827389 uk-bus:FilletedAccounts 2024-04-26 2025-04-25 00827389 uk-bus:PrivateLimitedCompanyLtd 2024-04-26 2025-04-25

Ventnor Court Flats (Sheffield) Limited

Registered Number:00827389

For the year ended 25 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 25 April 2025
Ventnor Court Flats (Sheffield) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

00827389

As at 25 April 2025

Ventnor Court Flats (Sheffield) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

263,465
257,160
2
1,398,798
1,398,798

Investment property

Financial assets

828,139
710,617
3
2,372,880
2,484,097

Current assets

Trade and other receivables

22,902
1,766
4
44,827

Cash and cash equivalents

132,478
134,244
67,729

Trade and other payables: amounts falling due within one year

(23,946)
(31,220)
5
43,783
103,024
Net current assets

Total assets less current liabilities

2,475,904
2,527,880
(40,709)
(39,301)

Provisions for liabilities

2,435,195
Net assets
2,488,579

Capital and reserves

Called up share capital

500
500

Fair value reserve

431,393
431,393

Retained earnings

2,003,302
2,056,686
2,435,195
2,488,579
Shareholders' funds

For the year ended 25 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

S England Director

These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by:

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4

Registered Number :

00827389

For the year ended 25 April 2025
Ventnor Court Flats (Sheffield) Limited
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 25 April 2025
Ventnor Court Flats (Sheffield) Limited
Notes to the Financial Statements
Statutory Information

Ventnor Court Flats (Sheffield) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
00827389.

Registered address:

Spring Villa
Sheffield
S35 0HA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles
Land and Buildings

£

£

£

£

Cost or valuation

At 26 April 2024

340,522
55,189
74,501
210,832
30,010
2,166
27,844
-

Additions

-
(22,416)
-

Disposals

(22,416)

At 25 April 2025

210,832
79,929
57,355
348,116

Provision for depreciation and impairment

At 26 April 2024

83,362
48,824
34,538
-
Charge for year
22,217
2,235
19,982
-
(20,928)
-
(20,928)
-

On disposal

At 25 April 2025

84,651
51,059
33,592
-

At 25 April 2025

Net book value

210,832
46,337
6,296
263,465

At 25 April 2024

210,832
39,963
6,365
257,160
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6
For the year ended 25 April 2025
Ventnor Court Flats (Sheffield) Limited
Notes to the Financial Statements Continued

3. Investments held as fixed assets

Other investments

Total

At 26 April 2024

828,139
828,139

Cost

£

£

90,673
90,673

Additions

Disposals/Repayments

(208,195)
(208,195)

At 25 April 2025

710,617
710,617

At 25 April 2025

Net book value

710,617
710,617

At 26 April 2024

828,139
828,139

4. Trade and other receivables

2024
2025

£

£

Trade debtors

1,766
22,902

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

297
114

Trade creditors

5,591
3,800

Taxation and social security

5,247
321

Other creditors

20,085
19,711
31,220
23,946

6. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
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