Aventura Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04682464

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	220		152
Cash at bank and in hand		344		442

		564		594
Creditors: Amounts Falling Due Within One Year	5	(937,163 )		(934,446 )

NET CURRENT ASSETS (LIABILITIES)			(936,599 )		(933,852 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(936,599 )		(933,852 )

NET LIABILITIES			(936,599 )		(933,852 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(936,601 )		(933,854 )

SHAREHOLDERS' FUNDS			(936,599)		(933,852)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

K M Delargy

Director

5 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Aventura Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04682464 . The registered office is 45 City Road, Chester, CH1 3AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. As the director will continue to make funds available to the company in future, she believes that the going concern basis is appropriate for these financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	220	152

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	937,163	934,446

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

7. Related Party Transactions

The director has made an interest free loan available to the company of £541,830 (2024 - 540,218), which is repayable on demand.