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Registered Number: 13830789
England and Wales

 

 

 

VENCY TEXTILE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 July 2025

VENCY TEXTILE LTD
Contents Page
For the Period 01 February 2024 to 31 July 2025
Director Ramazan CELIK
Registered Number 13830789
Registered Office S and F
C368 Clyde House Reform Road
Maidenhead
Berkshire
SL6 8BY
Accountants Sadler & Frost Ltd
York House, 18 York Road

Maidenhead
SL6 1SF
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025.
Principal activities
Principal activity of the company during the financial period was of Wholesale of textiles
Director
The director who served the company throughout the period was as follows:
Shares (%)
Ramazan CELIK (from 13/07/2022)100.00
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Ramazan CELIK
Director

Date approved: 18 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sadler & Frost Ltd
31 July 2025



....................................................

Sadler & Frost Ltd
York House, 18 York Road

Maidenhead
SL6 1SF
18 September 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 0    32,114 
Cost of sales (15)   (40,470)
Gross loss (15)   (8,356)
Selling and distribution costs 0    (15,724)
Administrative expenses (1,944)   (2,028)
Operating loss (1,959)   (26,108)
Profit/(Loss) on ordinary activities before taxation (1,959)   (26,108)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial period (1,959)   (26,108)
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 3 0    15 
Cash at bank and in hand 670    670 
670    685 
Creditors: amount falling due within one year 4 (29,139)   (27,195)
Net current assets (28,469)   (26,510)
 
Total assets less current liabilities (28,469)   (26,510)
Net assets (28,469)   (26,510)
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (28,569)   (26,610)
Shareholders' funds (28,469)   (26,510)
 


For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 September 2025 and were signed by:


-------------------------------
Ramazan CELIK
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 100  (502) (402)
Profit for the period (26,108) (26,108)
Total comprehensive income for the period -  (26,108) (26,108)
Total investments by and distributions to owners -  -  - 
At 31 January 2024 100  (26,610) (26,510)
At 01 February 2024 100  (26,610) (26,510)
Profit for the period (1,959) (1,959)
Total comprehensive income for the period -  (1,959) (1,959)
Total investments by and distributions to owners -  -  - 
At 31 July 2025 100  (28,569) (28,469)
6
General Information
VENCY TEXTILE LTD is a private company, limited by shares, registered in England and Wales, registration number 13830789, registration address S and F, C368 Clyde House Reform Road, Maidenhead, Berkshire, SL6 8BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Stocks

2025
£		   2024
£
Stocks 0    15 
0    15 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Directors' Current Accounts 29,139    27,195 
29,139    27,195 

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

7