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Registration number: 12077883

Venn Health Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Venn Health Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Venn Health Ltd

Company Information

Directors

A Teague

J Davies

Registered office

11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Venn Health Ltd

(Registration number: 12077883)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

34,085

2,641

Current assets

28,907

71,172

Prepayments and accrued income

7,372

1,180

Creditors: Amounts falling due within one year

(61,897)

(33,393)

Net current (liabilities)/assets

(25,618)

38,959

Total assets less current liabilities

8,467

41,600

Provisions for liabilities

3,373

-

Accruals and deferred income

(800)

(700)

 

11,040

40,900

Capital and reserves

11,040

40,900

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the Board on 6 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 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.

 

Venn Health Ltd

(Registration number: 12077883)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 6 October 2025 and signed on its behalf by:
 

.........................................
A Teague
Director