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Registration number: 06165781

Smallworld Ventures Limited Unaudited Financial Statements for the Year Ended 31 December 2025

Smallworld Ventures Limited

Contents

Balance Sheet | 1

Smallworld Ventures Limited

(Registration number: 06165781)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed Assets | 435,012 | 442,709
Current assets | 148,294 | 174,750
Prepayments and accrued income | 1,294 | 1,447
Creditors: Amounts falling due within one year | (82,935) | (40,019)
Net current assets | 66,653 | 136,178
Total assets less current liabilities | 501,665 | 578,887
Creditors: Amounts falling due after more than one year | (258,505) | (297,422)
Accruals and deferred income | (5,140) | (8,304)
| 238,020 | 273,161
Capital and Reserves | 238,020 | 273,161

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.

For the financial year ending 31 December 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.

Approved and authorised for issue by the Board on 1 August 2026 and signed on its behalf by:

Mr P J Small
Director

Smallworld Ventures Limited

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Sandpiper Court
Beach Rd
WOOLACOMBE
Devon
EX34 7AD

These financial statements were authorised for issue by the Board on 1 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 9).