Registration number: 10102773

Venture Mortgage Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Venture Mortgage Management Limited

Company Information

Director

Craig Ashley Poulter

Registered office

16 Sutton Road Seaford East Sussex BN25 1RU

Accountants

Prescient Accounting Ltd Chartered Accountants Basepoint Abbey Park Industrial Estate Romsey Hampshire SO51 9AQ

Venture Mortgage Management Limited

(Registration number: 10102773)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	962	1,922
Current assets	58,892	59,122
Creditors: Amounts falling due within one year	(28,071)	(22,975)
Net current assets	30,821	36,147
Total assets less current liabilities	31,783	38,069
Creditors: Amounts falling due after more than one year	(25,810)	(32,332)
	5,973	5,737
Capital and reserves	5,973	5,737

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Sutton Road
Seaford
East Sussex
BN25 1RU
England

These financial statements were authorised for issue by the director on 19 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Venture Mortgage Management Limited

(Registration number: 10102773)
Balance Sheet as at 30 April 2025 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2026
 

......................................... Craig Ashley Poulter Director