REGISTERED NUMBER: 14670581 (England and Wales)

VENTURI PROPERTY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

CURRENT ASSETS

98,598

48,217

CREDITORS

Amounts falling due within one year

(37,668

)

(32,784

)

NET CURRENT ASSETS

60,930

15,433

TOTAL ASSETS LESS CURRENT LIABILITIES

60,930

15,433

CAPITAL AND RESERVES

60,930

15,433

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Venturi Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14670581

Registered office:

Newton Farm

Newton

Cowbridge

Glamorgan

CF71 7RZ

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTOR'S

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

Dr G D Givens

Balance outstanding at start of year

(11,663

)

-

Amounts advanced

75,965

85

Amounts repaid

(34,163

)

(11,748

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

30,139

(11,663

)

As at 31 March 2025 the director owed the company £30,139 which is included within debtors: amount falling due within one year (2024: £11,663 was owed to the director from the company and was included within creditors: amount falling due within one year) The balance is repayable on demand and is interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Dr G D Givens - Director