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Company Registration No. 13666984 (England and Wales)
Wotton House Venture Partnership Limited Unaudited accounts for the year ended 31 October 2025
Wotton House Venture Partnership Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wotton House Venture Partnership Limited Company Information for the year ended 31 October 2025
Director
Paul Howell
Company Number
13666984 (England and Wales)
Registered Office
Ryleaze Farm Rectory Lane Cromhall Wotton-under-Edge Gloucestershire GL12 8AN England
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
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Wotton House Venture Partnership Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
876,080 
879,226 
Current assets
Cash at bank and in hand
36,205 
21,072 
Creditors: amounts falling due within one year
5
(2,237)
(2,075)
Net current assets
33,968 
18,997 
Total assets less current liabilities
910,048 
898,223 
Creditors: amounts falling due after more than one year
6
(876,530)
(871,095)
Net assets
33,518 
27,128 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,517 
27,127 
Shareholders' funds
33,518 
27,128 
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Paul Howell Director Company Registration No. 13666984
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Wotton House Venture Partnership Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wotton House Venture Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 13666984. The registered office is Ryleaze Farm, Rectory Lane, Cromhall, Wotton-under-Edge, Gloucestershire, GL12 8AN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
863,498 
29,218 
892,716 
At 31 October 2025
863,498 
29,218 
892,716 
Depreciation
At 1 November 2024
- 
13,490 
13,490 
Charge for the year
- 
3,146 
3,146 
At 31 October 2025
- 
16,636 
16,636 
Net book value
At 31 October 2025
863,498 
12,582 
876,080 
At 31 October 2024
863,498 
15,728 
879,226 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,237 
2,075 
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Wotton House Venture Partnership Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
444,529 
444,529 
Other creditors
432,001 
426,566 
876,530 
871,095 
7
Transactions with related parties
Included in other creditors is a balance owed of £448070 to Environmental Water Solutions Limited of which Mr Paul Howell is a director and shareholder.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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