03854326falsethe provision of consultancy services to loal authorities2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03854326

Capital Ventura Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Kojo & Co Ltd

Chartered Certified Accountants

118-120 London Road

Mitcham

Surrey

CR4 3LB

Capital Ventura Ltd

Registered Number: 03854326
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						206,615				416,521
Current assets				2,092				3,178
Creditors: amounts falling due within one year				(193,519)				(195,000)
Net Current Liabilities						(191,427)				(191,822)
Total assets less current liabilities						15,188				224,699
Creditors: amounts falling due after more than one year						35,599				247,953
Net Liabilities						(20,411)				(23,254)
Capital and reserves						(20,411)				(23,254)
Average Number of Employees
During the year the average number of employees was 1.
Company information
registered in United Kingdom, registered number 03854326. Registered office 45 Pleydell Avenue, Crystal Palace, London, SE19 2LN, United Kingdom
For the year ending 31/10/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/07/2025 and signed on their behalf by
.............................
Samuel Kofi Adjekum-Adjepong
Director