1 September 2024 false No description of principal activity Taxfiler 2024.6 NI647723business:PrivateLimitedCompanyLtd2024-09-012025-08-31 NI6477232024-08-31 NI6477232024-09-012025-08-31 NI647723business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 NI647723business:FilletedAccounts2024-09-012025-08-31 NI6477232025-08-31 NI647723business:Director12024-09-012025-08-31 NI647723business:RegisteredOffice2024-09-012025-08-31 NI6477232024-08-31 NI647723core:WithinOneYear2025-08-31 NI647723core:WithinOneYear2024-08-31 NI647723core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 NI647723core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI647723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 NI647723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI647723core:PreviouslyStatedAmount2025-08-31 NI647723core:PreviouslyStatedAmount2024-08-31 NI647723business:SmallEntities2024-09-012025-08-31 NI647723countries:NorthernIreland2024-09-012025-08-31 NI647723core:LandBuildings2024-08-31 NI647723core:PlantMachinery2024-08-31 NI647723core:MotorVehicles2024-08-31 NI647723core:LandBuildings2025-08-31 NI647723core:PlantMachinery2025-08-31 NI647723core:MotorVehicles2025-08-31 NI647723core:LandBuildings2024-09-012025-08-31 NI647723core:PlantMachinery2024-09-012025-08-31 NI647723core:MotorVehicles2024-09-012025-08-31 NI6477232023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI647723 (Northern Ireland)
Ventec Ireland Ltd Unaudited accounts for the year ended 31 August 2025
Ventec Ireland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ventec Ireland Ltd Company Information for the year ended 31 August 2025
Director
Jonathan Dale
Company Number
NI647723 (Northern Ireland)
Registered Office
23 Richmond Heights Belfast BT32 4HU United Kingdom
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Ventec Ireland Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,591 
5,813 
Current assets
Debtors
5
2,333 
4,504 
Cash at bank and in hand
6,901 
3,947 
9,234 
8,451 
Creditors: amounts falling due within one year
6
(7,247)
(8,604)
Net current assets/(liabilities)
1,987 
(153)
Net assets
5,578 
5,660 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,478 
5,560 
Shareholders' funds
5,578 
5,660 
For the year ending 31 August 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 19 September 2025 and were signed on its behalf by
Jonathan Dale Director Company Registration No. NI647723
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Ventec Ireland Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ventec Ireland Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI647723. The registered office is 23 Richmond Heights, Belfast, BT32 4HU, United Kingdom.
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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
3,886 
2,412 
8,700 
14,998 
At 31 August 2025
3,886 
2,412 
8,700 
14,998 
Depreciation
At 1 September 2024
- 
2,225 
6,960 
9,185 
Charge for the year
- 
482 
1,740 
2,222 
At 31 August 2025
- 
2,707 
8,700 
11,407 
Net book value
At 31 August 2025
3,886 
(295)
- 
3,591 
At 31 August 2024
3,886 
187 
1,740 
5,813 
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Ventec Ireland Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,498 
4,504 
Other debtors
835 
- 
2,333 
4,504 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,400 
Taxes and social security
1,672 
- 
Loans from directors
5,575 
6,204 
7,247 
8,604 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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