Company registration number 09773319 (England and Wales)
HENRY GWILLIAM VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HENRY GWILLIAM VENTURES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,410,244
3,475,821
Current assets
53,766
89,925
Creditors: amounts falling due within one year
(3,489)
(2,160)
Net current assets
50,277
87,765
Total assets less current liabilities
3,460,521
3,563,586
Creditors: amounts falling due after more than one year
(3,172,664)
(3,198,183)
Net assets
287,857
365,403
Capital and reserves
287,857
365,403
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Henry Gwilliam Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Hgv Ltd, Spaces, 7 Park Row, Leeds, LS1 5HD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HENRY GWILLIAM VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 June 2026
Mr HR Gwilliam
Director
Company registration number 09773319 (England and Wales)
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