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Company Registration No. 04729603 (England and Wales)
Nurture Ventures Limited Unaudited accounts for the year ended 30 September 2025
Nurture Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nurture Ventures Limited Company Information for the year ended 30 September 2025
Director
Jeffrey Bartlett
Company Number
04729603 (England and Wales)
Registered Office
90 Heol Cynwrig Cardiff CF5 2DB Wales
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
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Nurture Ventures Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
393 
781 
Creditors: amounts falling due within one year
5
(1,963)
(540)
Net current (liabilities)/assets
(1,570)
241 
Net (liabilities)/assets
(1,570)
241 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(1,670)
141 
Shareholders' funds
(1,570)
241 
For the year ending 30 September 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 22 November 2025 and were signed on its behalf by
Jeffrey Bartlett Director Company Registration No. 04729603
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Nurture Ventures Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nurture Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 04729603. The registered office is 90 Heol Cynwrig, Cardiff, CF5 2DB, Wales.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
396 
3,028 
3,424 
At 30 September 2025
396 
3,028 
3,424 
Depreciation
At 1 October 2024
396 
3,028 
3,424 
At 30 September 2025
396 
3,028 
3,424 
Net book value
At 30 September 2025
- 
- 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(35)
(23)
Trade creditors
726 
- 
Taxes and social security
- 
263 
Loans from directors
972 
- 
Accruals
300 
300 
1,963 
540 
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Nurture Ventures Limited Notes to the Accounts for the year ended 30 September 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
During the year, the director used the company current account to record the amounts due to them and drawn by them. At the end of the year, that balance owed to the directors was £972 (2024: £NIL). During the year, the company paid the directors dividends totalling £NIL (2024: £1,000).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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