Company registration number 07624690 (England and Wales)
P VENNELLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
P VENNELLE LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
363,754
424,953
Current assets
489,406
375,501
Prepayments and accrued income
3,724
4,231
Creditors: amounts falling due within one year
(72,476)
(34,298)
Net current assets
420,654
345,434
Total assets less current liabilities
784,408
770,387
Net assets
784,408
770,387
Capital and reserves
784,408
770,387
P VENNELLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

P Vennelle Limited is a private company limited by shares incorporated in England and Wales. The registered office is Leeward House, Fitzroy Road, Exeter Business Park, EXETER, Devon, EX1 3LJ.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 November 2025 and are signed on its behalf by:
Mr P Vennelle
Mrs J Vennelle
Director
Director
Company Registration Number 07624690
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