Ventnor Management Ltd 08790012 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 08790012 2024-04-01 2025-03-31 08790012 2025-03-31 08790012 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08790012 bus:Micro-entities 2024-04-01 2025-03-31 08790012 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08790012 bus:FilletedAccounts 2024-04-01 2025-03-31 08790012 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08790012 bus:RegisteredOffice 2024-04-01 2025-03-31 08790012 bus:Director1 2024-04-01 2025-03-31 08790012 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08790012 countries:EnglandWales 2024-04-01 2025-03-31 08790012 2023-04-01 2024-03-31 08790012 2024-03-31 08790012 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08790012

Ventnor Management Ltd
Filleted Financial Statements
for the Year Ended 31 March 2025

Ventnor Management Ltd

(Registration number: 08790012)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 3,124 | 3,470
Current assets | 424,420 | 402,604
Creditors: Amounts falling due within one year | (335,728) | (336,206)
Net current assets | 88,692 | 66,398
Total assets less current liabilities | 91,816 | 69,868
Accruals and deferred income | (4,135) | (5,250)
| 87,681 | 64,618
Capital and reserves | 87,681 | 64,618

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:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

Ventnor Management Ltd

(Registration number: 08790012)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 year in question in accordance with section 476; and
• | The directors acknowledge 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:

......................................... B J Lebrecht Director