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Company Registration No. 15312958 (England and Wales)
INVERT VENTURES LIMITED Unaudited accounts for the year ended 31 March 2026
INVERT VENTURES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INVERT VENTURES LIMITED Company Information for the year ended 31 March 2026
Directors
GODDING, David Simon, Dr WORTHINGTON, Sebastian Charles
Company Number
15312958 (England and Wales)
Registered Office
4TH FLOOR SILVERSTREAM HOUSE 45 FITZROY STREET LONDON W1T 6EB UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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INVERT VENTURES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
3,193
Cash at bank and in hand
85,046
67,259
85,046
70,452
Creditors: amounts falling due within one year
5
(73,963)
(70,450)
Net current assets
11,083
2
Net assets
11,083
2
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
11,081
-
Shareholders' funds
11,083
2
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
WORTHINGTON, Sebastian Charles Director Company Registration No. 15312958
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INVERT VENTURES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
INVERT VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15312958. The registered office is 4TH FLOOR SILVERSTREAM HOUSE, 45 FITZROY STREET, LONDON, W1T 6EB, UNITED KINGDOM.
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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
3,193
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
12,850
12,850
Taxes and social security
61,113
57,600
73,963
70,450
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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