Vene Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10061232

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,115		2,115

			2,115		2,115
CURRENT ASSETS
Debtors	5	396		396
Cash at bank and in hand		46		46

		442		442
Creditors: Amounts Falling Due Within One Year	6	(8,550 )		(8,550 )

NET CURRENT ASSETS (LIABILITIES)			(8,108 )		(8,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,993 )		(5,993 )

NET LIABILITIES			(5,993 )		(5,993 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6,093 )		(6,093 )

SHAREHOLDERS' FUNDS			(5,993)		(5,993)

Page 1

Page 2

Vene Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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

Mr Tsonko Georgiev

Director

29th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vene Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10061232 . The registered office is 1 The Verda, Roebuck Close, Reigate, RH2 7ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	NA
Motor Vehicles	NA
Computer Equipment	NA

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	1,150	3,191	1,389	5,730

As at 31 March 2025	1,150	3,191	1,389	5,730

Depreciation
As at 1 April 2024	786	1,845	984	3,615

As at 31 March 2025	786	1,845	984	3,615

Net Book Value
As at 31 March 2025	364	1,346	405	2,115

As at 1 April 2024	364	1,346	405	2,115

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	396	396

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Vene Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	8,550	8,550

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100