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Registered Number: 15831015
England and Wales
Unaudited Financial Statements
for the period ended 31 July 2025
for
CAUSER HOLBROOK VENTURES LIMITED

CAUSER HOLBROOK VENTURES LIMITED Contents Page For the Period 10 July 2024 to 31 July 2025
Company information | 1
Balance sheet | 2

CAUSER HOLBROOK VENTURES LIMITED Company Information For the Period 10 July 2024 to 31 July 2025
Directors | Paul Holbrook Emma Jane Causer-Holbrook
Registered Number | 15831015
Registered Office | 82 Cirencester Road Tetbury GL8 8GJ
Accountants | Taylorhobbs Limited Cherry Trees Barn Walcot Lane Pershore WR10 2AL
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Registered Number: 15831015 CAUSER HOLBROOK VENTURES LIMITED Balance Sheet As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 450,539
Current assets |  | 15,221 |
Prepayments and accrued income |  | 776 |
Creditors: amount falling due within one year |  | (479,914) |
Net current assets |  |  | (463,917)
Total assets less current liabilities |  |  | (13,378)
Net assets |  |  | (13,378)
Capital and reserves |  |  | (13,378)
NOTES TO THE ACCOUNTS General Information CAUSER HOLBROOK VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15831015, registration address 82 Cirencester Road, Tetbury, GL8 8GJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2. | Average number of employees and directors Average number of employees during the period was 2.
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 10 April 2026 and were signed on its behalf by:
-------------------------------- Paul Holbrook Director
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