VENTURE MEDICAL (UK) LTD

Company Registration Number:
SC403088 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VENTURE MEDICAL (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VENTURE MEDICAL (UK) LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr C A Borthwick
Registered office: 3
Kingsley Court
Uddingston
Glasgow
G71 6QH
Company Registration Number: SC403088 (Scotland)

VENTURE MEDICAL (UK) LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Training and expeditions

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr C A Borthwick

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Mr C A Borthwick
Status: Director

VENTURE MEDICAL (UK) LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 25,520 17,690
Cost of sales ( 19,377 ) ( 9,936 )
Gross Profit or (Loss) 6,143 7,754
Administrative Expenses ( 7,186 ) ( 5,879 )
Operating Profit or (Loss) ( 1,043 ) 1,875
Profit or (Loss) Before Tax ( 1,043 ) 1,875
Tax on Profit - ( 364 )
Profit or (Loss) for Period ( 1,043 ) 1,511

The notes form part of these financial statements

VENTURE MEDICAL (UK) LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,875 3,959
Total fixed assets: 3,875 3,959
Current assets
Cash at bank and in hand: 2,953 3,821
Total current assets: 2,953 3,821
Creditors: amounts falling due within one year: 5 ( 1,371 ) ( 1,280 )
Net current assets (liabilities): 1,582 2,541
Total assets less current liabilities: 5,457 6,500
Total net assets (liabilities): 5,457 6,500

The notes form part of these financial statements

VENTURE MEDICAL (UK) LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,357 6,400
Shareholders funds: 5,457 6,500

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Mr C A Borthwick
Status: Director

The notes form part of these financial statements

VENTURE MEDICAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VENTURE MEDICAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VENTURE MEDICAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VENTURE MEDICAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 16,259 16,259
Additions 1,899 1,899
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 18,158 18,158
Depreciation
At 01 April 2024 12,300 12,300
Charge for year 1,983 1,983
On disposals - -
Other adjustments - -
At 31 March 2025 14,283 14,283
Net book value
At 31 March 2025 3,875 3,875
At 31 March 2024 3,959 3,959

VENTURE MEDICAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 364
Accruals and deferred income 450 400
Other creditors 921 516
Total 1,371 1,280