1 February 2024 false No description of principal activity Taxfiler 2024.6 09892482business:PrivateLimitedCompanyLtd2024-02-012025-01-31 098924822024-01-31 098924822024-02-012025-01-31 09892482business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09892482business:FilletedAccounts2024-02-012025-01-31 098924822025-01-31 09892482business:Director12024-02-012025-01-31 09892482business:RegisteredOffice2024-02-012025-01-31 098924822024-01-31 09892482core:WithinOneYear2025-01-31 09892482core:WithinOneYear2024-01-31 09892482core:AfterOneYear2025-01-31 09892482core:AfterOneYear2024-01-31 09892482core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09892482core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09892482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09892482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09892482core:PreviouslyStatedAmount2025-01-31 09892482core:PreviouslyStatedAmount2024-01-31 09892482business:SmallEntities2024-02-012025-01-31 09892482countries:EnglandWales2024-02-012025-01-31 09892482core:LandBuildings2024-01-31 09892482core:FurnitureFittings2024-01-31 09892482core:LandBuildings2024-02-012025-01-31 09892482core:FurnitureFittings2024-02-012025-01-31 09892482core:LandBuildings2025-01-31 09892482core:FurnitureFittings2025-01-31 098924822023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09892482 (England and Wales)
AVENTURE INVESTMENTS LIMITED Unaudited accounts for the year ended 31 January 2025
AVENTURE INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVENTURE INVESTMENTS LIMITED Company Information for the year ended 31 January 2025
Director
Shakeel Desai
Company Number
09892482 (England and Wales)
Registered Office
CENTRAL BUILDINGS RICHMOND TERRACE BLACKBURN LANCASHIRE BB1 7AP
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AVENTURE INVESTMENTS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,337,877 
904,535 
Current assets
Debtors
5
40,000 
- 
Cash at bank and in hand
17,621 
39,012 
57,621 
39,012 
Creditors: amounts falling due within one year
6
(62,560)
(1,300)
Net current (liabilities)/assets
(4,939)
37,712 
Total assets less current liabilities
1,332,938 
942,247 
Creditors: amounts falling due after more than one year
7
(1,295,942)
(900,636)
Net assets
36,996 
41,611 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,896 
41,511 
Shareholders' funds
36,996 
41,611 
For the 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. 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 10 April 2025 and were signed on its behalf by
Shakeel Desai Director Company Registration No. 09892482
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AVENTURE INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AVENTURE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09892482. The registered office is CENTRAL BUILDINGS, RICHMOND TERRACE, BLACKBURN, LANCASHIRE, BB1 7AP.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
904,535 
- 
904,535 
Additions
543,423 
15,041 
558,464 
Disposals
(122,114)
- 
(122,114)
At 31 January 2025
1,325,844 
15,041 
1,340,885 
Depreciation
Charge for the year
- 
3,008 
3,008 
At 31 January 2025
- 
3,008 
3,008 
Net book value
At 31 January 2025
1,325,844 
12,033 
1,337,877 
At 31 January 2024
904,535 
- 
904,535 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
40,000 
- 
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AVENTURE INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
60,000 
- 
Accruals
2,560 
1,300 
62,560 
1,300 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,271,221 
876,389 
Loans from directors
24,721 
24,247 
1,295,942 
900,636 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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