The Petite Venue Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11261531

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		571,819		547,933

			571,819		547,933
CURRENT ASSETS
Cash at bank and in hand		151		135

		151		135
Creditors: Amounts Falling Due Within One Year	5	(571,969 )		(548,067 )

NET CURRENT ASSETS (LIABILITIES)			(571,818 )		(547,932 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

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 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.

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 Amjid Mohammed Majid

Director

18th December 2025

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

1. General Information

The Petite Venue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11261531 . The registered office is 386 Chorley Old Road, Bolton, BL1 6AG.

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:

Freehold

No Depreciation

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	547,933
Additions	23,886

As at 31 March 2025	571,819

Net Book Value
As at 31 March 2025	571,819

As at 1 April 2024	547,933

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	559	642
Other creditors	163,660	163,660
Accruals and deferred income	1,200	800
Directors' loan accounts	406,550	382,965

	571,969	548,067

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1