Company Accounts and Tax Online 13003197 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity true 13003197 uk-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure 13003197 2023-12-01 2024-11-30 13003197 2025-11-30 13003197 2024-12-01 2025-11-30 13003197 2024-11-30 13003197 countries:EnglandWales 2024-12-01 2025-11-30 13003197 curr:PoundSterling 2024-12-01 2025-11-30 13003197 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13003197 uk-bus:FRS102 2024-12-01 2025-11-30 13003197 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13003197 uk-bus:AbridgedAccounts 2024-12-01 2025-11-30 13003197 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 13003197 uk-bus:Director1 2024-12-01 2025-11-30 13003197 uk-bus:Director1 2024-12-01 13003197 uk-bus:Director1 2025-11-30 13003197 core:AfterOneYear 2025-11-30 13003197 core:AfterOneYear 2024-11-30 13003197 core:WithinOneYear 2025-11-30 13003197 core:WithinOneYear 2024-11-30 13003197 core:WithinOneYear 2024-12-01 2025-11-30 13003197 core:AfterOneYear 2025-11-30 13003197 core:AfterOneYear 2024-11-30 13003197 core:AfterOneYear 2024-12-01 2025-11-30 13003197 core:ShareCapital 2025-11-30 13003197 core:ShareCapital 2024-11-30 13003197 core:RevaluationReserve 2025-11-30 13003197 core:RevaluationReserve 2024-11-30 13003197 core:RetainedEarningsAccumulatedLosses 2025-11-30 13003197 core:RetainedEarningsAccumulatedLosses 2024-11-30 13003197 1 2024-12-01 2025-11-30

# FVENTURE LTD

## Company Registration Number:
13003197 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# FVENTURE LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FVENTURE LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 71-75 Shelton Street London Greater London GBR WC2H 9JQ
Company Registration Number: |  | 13003197 (England and Wales)

# FVENTURE LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 1 | 1
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# FVENTURE LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: FAICAL GOUNAINE
Status: Director

The notes form part of these financial statements

# FVENTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FVENTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FVENTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# FVENTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 December 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 30 November 2025 | 0
  Amortisation |
  Amortisation at 01 December 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 30 November 2025 | 0
  Net book value |
  Net book value at 30 November 2025 | 0
  Net book value at 30 November 2024 | 0

# FVENTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 November 2025 | 0
Depreciation |
At 01 December 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 30 November 2025 | 0
Net book value |
At 30 November 2025 | 0
At 30 November 2024 | 0