Company Registration No. 13436306 (England and Wales)
Venabuild Ltd
Unaudited accounts
for the year ended 30 June 2025
Venabuild Ltd
Unaudited accounts
Contents
Venabuild Ltd
Company Information
for the year ended 30 June 2025
Directors
Charles Venables
Charlotte Loving
Company Number
13436306 (England and Wales)
Registered Office
5 The Square
Charminster
Dorchester
DT2 9QT
England
Accountants
Accsafe Ltd T/A D&K Accounting
Office 2, The Beehive
Bawtry Hall
Bawtry
South Yorkshire
DN10 6JH
Venabuild Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
12,695
13,466
Cash at bank and in hand
3,996
9,292
Creditors: amounts falling due within one year
(20,360)
(8,756)
Net current (liabilities)/assets
(12,266)
5,145
Called up share capital
1,000
1,000
Profit and loss account
(571)
17,611
Shareholders' funds
429
18,611
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Charles Venables
Director
Company Registration No. 13436306
Venabuild Ltd
Notes to the Accounts
for the year ended 30 June 2025
Venabuild Ltd is a private company, limited by shares, registered in England and Wales, registration number 13436306. The registered office is 5 The Square, Charminster, Dorchester, DT2 9QT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
20,962
9,000
29,962
At 30 June 2025
23,794
9,000
32,794
At 1 July 2024
11,187
5,309
16,496
Charge for the year
2,680
923
3,603
At 30 June 2025
13,867
6,232
20,099
At 30 June 2025
9,927
2,768
12,695
At 30 June 2024
9,775
3,691
13,466
Venabuild Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(256)
7,038
Loans from directors
(452)
443
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The above loan is unsecure, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).