Company Registration No. 11311903 (England and Wales)
VENIPAL UK LIMITED
Unaudited accounts
for the year ended 30 April 2025
VENIPAL UK LIMITED
Unaudited accounts
Contents
VENIPAL UK LIMITED
Company Information
for the year ended 30 April 2025
Directors
Nikolay PALAVEYSKI
Petko PALAVEYSKI
Company Number
11311903 (England and Wales)
Registered Office
Aloe House 1 Freesia Road,
Barnet,
London
EN5 2GD
UNITED KINGDOM
VENIPAL UK LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,997
10,363
Creditors: amounts falling due within one year
(4,445)
(2,541)
Net current assets
905
8,146
Total assets less current liabilities
1,519
8,895
Creditors: amounts falling due after more than one year
(6,893)
(10,911)
Net liabilities
(5,374)
(2,016)
Called up share capital
10,000
10,000
Profit and loss account
(15,374)
(12,016)
Shareholders' funds
(5,374)
(2,016)
For the year ending 30 April 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 21 October 2025 and were signed on its behalf by
Nikolay PALAVEYSKI
Director
Company Registration No. 11311903
VENIPAL UK LIMITED
Notes to the Accounts
for the year ended 30 April 2025
VENIPAL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11311903. The registered office is Aloe House 1 Freesia Road, , Barnet, , London, EN5 2GD, 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.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,709
416
2,125
At 30 April 2025
1,709
416
2,125
At 1 May 2024
1,190
186
1,376
Charge for the year
93
42
135
At 30 April 2025
1,283
228
1,511
At 30 April 2025
426
188
614
At 30 April 2024
519
230
749
VENIPAL UK LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,147
1,921
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).