Registration number: 07517030

Venture Marine Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Venture Marine Ltd

Company Information

Directors

N C T Barr A Cawley

Company secretary

A Cawley

Registered office

11-15 Harnham Trading Estate Netherhampton Road Salisbury Wiltshire SP2 8NW

Accountants

Ian Sheekey Accountancy Limited Chartered AccountantsSuite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

Venture Marine Ltd

(Registration number: 07517030)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	33,069	23,460
Current assets	224,287	206,097
Creditors: Amounts falling due within one year	(91,237)	(61,147)
Net current assets	133,050	144,950
Total assets less current liabilities	166,119	168,410
Creditors: Amounts falling due after more than one year	(1,274)	(5,411)
Accruals and deferred income	(10,391)	(1,238)
	154,454	161,761
Capital and reserves	154,454	161,761

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11-15 Harnham Trading Estate
Netherhampton Road
Salisbury
Wiltshire
SP2 8NW

These financial statements were authorised for issue by the Board on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 7).

For the financial 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.

Venture Marine Ltd

(Registration number: 07517030)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

......................................... N C T Barr Director