Company registration number 15860258 (England and Wales)
EBP Ventures Ltd
Financial Statements
For the period ended
31 December 2024
Pages for filing with registrar
EBP Ventures Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
EBP Ventures Ltd
Statement Of Financial Position
As at 31 December 2024
31 December 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
4
1
Net current assets
1
Capital and reserves
Called up share capital
1

For the financial period ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 July 2026 and are signed on its behalf by:
E.B. Pasricha
Director
Company registration number 15860258 (England and Wales)
EBP Ventures Ltd
Notes To The Financial Statements
For the period ended 31 December 2024
- 2 -
1
General information

EBP Ventures Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, 20 Old Bailey, London, EC4M 7AN.

 

With effect from 2 September 2025 the name of the company was changed from NewProp1983 Limited to EBP Ventures Ltd.

2
Accounting policies
2.1
Reporting period

The financial statements present information for the period from incorporation on 26 July 2024 to 31 December 2024.

2.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.3
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.4
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

2.5
Financial instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

 

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3
Employees

There were no employees in the current period.

4
Debtors
2024
Amounts falling due within one year:
£
Amounts owed by group undertakings
1
EBP Ventures Ltd
Notes To The Financial Statements (Continued)
For the period ended 31 December 2024
- 3 -
5
Parent company

The parent company is ESRA Holdings Limited, incorporated in England and Wales with registered office at Third Floor, 20 Old Bailey, London, United Kingdom, EC4M 7AN. It is also the parent of the smallest group for which consolidated accounts including EBP Ventures Ltd are drawn up, and copies of these accounts can be obtained from its registered office.

2024-12-312024-07-26falsefalsetrue08 July 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityS. PasrichaE.B. Pasricha158602582024-07-262024-12-31158602582024-12-3115860258core:ShareCapital2024-12-3115860258bus:Director22024-07-262024-12-3115860258bus:EntityHasNeverTraded2024-07-262024-12-3115860258bus:PrivateLimitedCompanyLtd2024-07-262024-12-3115860258bus:SmallCompaniesRegimeForAccounts2024-07-262024-12-3115860258bus:FRS1022024-07-262024-12-3115860258bus:AuditExemptWithAccountantsReport2024-07-262024-12-3115860258bus:Director12024-07-262024-12-3115860258bus:FullAccounts2024-07-262024-12-31xbrli:purexbrli:sharesiso4217:GBP