Whitecroft Ventures Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13338529

Whitecroft Ventures Ltd

Filleted Unaudited Financial Statements

30 April 2025

Whitecroft Ventures Ltd

Financial Statements

Year ended 30 April 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Whitecroft Ventures Ltd

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	459,160	459,160
	---------	---------

Current assets	5,540	10,334
Prepayments and accrued income	7,022	2,492
	--------	--------
	12,562	12,826

Creditors: amounts falling due within one year	460,000	460,000
	---------	---------
Net current liabilities	( 447,438)	( 447,174)
	---------	---------
Total assets less current liabilities	11,722	11,986

Accruals and deferred income	13,000	13,967
	--------	--------
	(1,278)	(1,981)
	--------	--------

Capital and reserves	( 1,278)	( 1,981)
	-------	-------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 6 January 2026 , and are signed on behalf of the board by:

Mr S M Shah
Director

Company registration number: 13338529

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lynwood Heights, Rickmansworth, Herts, WD3 4ED.

The company has no employees other than the director. No remuneration was paid to the director.