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Company Registration No. 12618838 (England and Wales)
EHC VENTURES LTD Unaudited accounts for the year ended 31 May 2025
EHC VENTURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EHC VENTURES LTD Company Information for the year ended 31 May 2025
Director
Enos Hlabazi CHIDA
Company Number
12618838 (England and Wales)
Registered Office
31 PARKSIDE COURT LICHFIELD WS13 7FG ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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EHC VENTURES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
670
817
Current assets
Inventories
10,000
-
Debtors
5
8,011
10,498
Cash at bank and in hand
62
6,875
18,073
17,373
Creditors: amounts falling due within one year
6
(1,463)
(1,556)
Net current assets
16,610
15,817
Net assets
17,280
16,634
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,180
16,534
Shareholders' funds
17,280
16,634
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
Enos Hlabazi CHIDA Director Company Registration No. 12618838
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EHC VENTURES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EHC VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 12618838. The registered office is 31 PARKSIDE COURT , LICHFIELD, WS13 7FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
1,807
At 31 May 2025
1,807
Depreciation
At 1 June 2024
990
Charge for the year
147
At 31 May 2025
1,137
Net book value
At 31 May 2025
670
At 31 May 2024
817
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
8,011
10,498
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EHC VENTURES LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
186
780
Other creditors
1,277
776
1,463
1,556
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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