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Registration number: 14591379

Hidden Ventures Ltd

Unaudited Filleted Financial Statements - Revised

for the Year Ended 31 January 2025

 

These revised financial statements replace the original financial statements for the year ended 31 January 2025 which were approved by the board on 6th October 2025.
These revised financial statements are now the statutory financial statements of the company for this period.
In accordance with the Companies Act 2006, the financial statements have been revised as at the date of the original financial statements and not as at the date of this revision. Accordingly they do not deal with events between those dates.

The original financial statements did not comply with the requirements of the Companies Act 2006 in that they did not reflect the company’s transactions for the year: current assets were stated at £100 rather than £841, creditors falling due within one year of £312 were omitted, and the average number of employees was stated as nil rather than one.

As a consequence of correcting these matters, net assets and capital and reserves have increased from £100 to £529.

.........................................
J Probert-Waters
21 October 2026

 

Hidden Ventures Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Hidden Ventures Ltd

(Registration number: 14591379)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

841

100

Creditors: Amounts falling due within one year

(312)

-

 

529

100

Capital and reserves

529

100

1

General information

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

The address of its registered office is:
14 Ack Lane East
Bramhall
SK7 2BY

These financial statements were authorised for issue by the director on 21 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2026
 

.........................................
Mr Joshua Tate J T Probert-Waters
Director