Registration number: 11371322

Venture Accessories Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Venture Accessories Ltd

Company Information

Directors	Mr S Parsons Mrs C Parsons

Registered office

Peak Gateway Leisure Park Moor Lane Osmaston Ashbourne Derbyshire DE6 1NA

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Venture Accessories Ltd

(Registration number: 11371322)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	754	888
Current assets	123,470	126,653
Creditors: Amounts falling due within one year	(94,089)	(97,096)
Net current assets	29,381	29,557
Total assets less current liabilities	30,135	30,445
Creditors: Amounts falling due after more than one year	(1,148)	(3,766)
Accruals and deferred income	(2,650)	(2,650)
	26,337	24,029
Capital and reserves	26,337	24,029

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 11371322.

The address of its registered office is:
Peak Gateway Leisure Park Moor Lane
Osmaston
Ashbourne
Derbyshire
DE6 1NA
United Kingdom

These financial statements were authorised for issue by the Board on 15 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £3,878 (2023 - £6,496). This relates to a bounce back loan which is secured by the government.

Venture Accessories Ltd

(Registration number: 11371322)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

......................................... Mrs C Parsons Director