VENICE INVESTMENT LIMITED

Company Registration Number:
07549766 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VENICE INVESTMENT LIMITED

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

VENICE INVESTMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Sherwyn Mohan Katarki
Registered office: 1st Floor Devonshire House
Mayfair Place
London
England
W1J 8AJ
Company Registration Number: 07549766 (England and Wales)

VENICE INVESTMENT LIMITED

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Sherwyn Mohan Katarki

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Sherwyn Mohan Katarki
Status: Director

VENICE INVESTMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 5,461,591 849,958
Gross Profit or (Loss) 5,461,591 849,958
Administrative Expenses ( 1,023,236 ) ( 787,343 )
Operating Profit or (Loss) 4,438,355 62,615
Interest Receivable and Similar Income 34,061 389
Profit or (Loss) Before Tax 4,472,416 63,004
Tax on Profit ( 1,118,104 ) ( 15,751 )
Profit or (Loss) for Period 3,354,312 47,253

The notes form part of these financial statements

VENICE INVESTMENT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 11,859,006 11,260,864
Total fixed assets: 11,859,006 11,260,864
Current assets
Cash at bank and in hand: 1,786,762 329,649
Total current assets: 1,786,762 329,649
Prepayments and accrued income: 10,000 10,000
Net current assets (liabilities): 1,796,762 339,649
Total assets less current liabilities: 13,655,768 11,600,513
Creditors: amounts falling due after more than one year: 5 ( 11,780,267 ) ( 11,182,125 )
Accruals and deferred income: ( 1,118,104 ) ( 15,751 )
Total net assets (liabilities): 757,397 402,637

The notes form part of these financial statements

VENICE INVESTMENT LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 56,000 56,000
Revaluation reserve: 6 1,949 1,501
Profit and loss account: 699,448 345,136
Shareholders funds: 757,397 402,637

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 30 June 2025
And Signed On Behalf Of The Board By:

Name: Sherwyn Mohan Katarki
Status: Director

The notes form part of these financial statements

VENICE INVESTMENT LIMITED

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

VENICE INVESTMENT LIMITED

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

VENICE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VENICE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 11,260,864 11,260,864
Additions 598,142 598,142
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 11,859,006 11,859,006
Amortisation
Amortisation at 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 - -
Net book value
Net book value at 31 March 2025 11,859,006 11,859,006
Net book value at 31 March 2024 11,260,864 11,260,864

VENICE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 11,780,267 11,182,125
Total 11,780,267 11,182,125

VENICE INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 1,501
Surplus or deficit after revaluation 448
Balance at 31 March 2025 1,949