Company Accounts and Tax Online 15378825 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 15378825 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 15378825 2023-12-31 2024-12-31 15378825 2025-12-31 15378825 2025-01-01 2025-12-31 15378825 2024-12-31 15378825 countries:EnglandWales 2025-01-01 2025-12-31 15378825 curr:PoundSterling 2025-01-01 2025-12-31 15378825 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15378825 uk-bus:FRS102 2025-01-01 2025-12-31 15378825 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15378825 uk-bus:FullAccounts 2025-01-01 2025-12-31 15378825 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 15378825 uk-bus:Director1 2025-01-01 2025-12-31 15378825 uk-bus:Director1 2025-01-01 15378825 uk-bus:Director1 2025-12-31 15378825 core:AfterOneYear 2025-12-31 15378825 core:AfterOneYear 2024-12-31 15378825 core:WithinOneYear 2025-12-31 15378825 core:WithinOneYear 2024-12-31 15378825 core:WithinOneYear 2025-01-01 2025-12-31 15378825 core:AfterOneYear 2025-12-31 15378825 core:AfterOneYear 2024-12-31 15378825 core:AfterOneYear 2025-01-01 2025-12-31 15378825 core:ShareCapital 2025-12-31 15378825 core:ShareCapital 2024-12-31 15378825 core:RevaluationReserve 2025-12-31 15378825 core:RevaluationReserve 2024-12-31 15378825 core:RetainedEarningsAccumulatedLosses 2025-12-31 15378825 core:RetainedEarningsAccumulatedLosses 2024-12-31 15378825 1 2025-01-01 2025-12-31 15378825 core:LandBuildings 2025-01-01 2025-12-31 15378825 core:LandBuildings 2025-12-31 15378825 core:LandBuildings 2023-12-31 2024-12-31 15378825 core:LandBuildings 2024-12-31 15378825 core:PlantMachinery 2025-01-01 2025-12-31 15378825 core:PlantMachinery 2025-12-31 15378825 core:PlantMachinery 2023-12-31 2024-12-31 15378825 core:PlantMachinery 2024-12-31 15378825 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 15378825 core:FurnitureFittingsToolsEquipment 2025-12-31 15378825 core:FurnitureFittingsToolsEquipment 2023-12-31 2024-12-31 15378825 core:FurnitureFittingsToolsEquipment 2024-12-31 15378825 core:OfficeEquipment 2025-01-01 2025-12-31 15378825 core:OfficeEquipment 2025-12-31 15378825 core:OfficeEquipment 2023-12-31 2024-12-31 15378825 core:OfficeEquipment 2024-12-31 15378825 core:Vehicles 2025-01-01 2025-12-31 15378825 core:Vehicles 2025-12-31 15378825 core:Vehicles 2023-12-31 2024-12-31 15378825 core:Vehicles 2024-12-31 15378825 core:NetGoodwill 2025-01-01 2025-12-31 15378825 core:NetGoodwill 2025-12-31 15378825 core:NetGoodwill 2023-12-31 2024-12-31 15378825 core:NetGoodwill 2024-12-31 15378825 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 15378825 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 15378825 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 2024-12-31 15378825 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# VENPORT LTD

## Company Registration Number:
15378825 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# VENPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# VENPORT LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Ruben Andre Venter
Registered office: |  | Flat 2 18b High Road London England N2 9PJ
Company Registration Number: |  | 15378825 (England and Wales)

# VENPORT LTD

## Balance sheet

As at 31 December 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: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# VENPORT LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 8 | 0 | 0
Profit and loss account: |  | ( 1 ) | ( 1 )
Shareholders funds: |  | 0 | 0

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.

For the year ending 31 December 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 6 January 2026
And Signed On Behalf Of The Board By:

Name: Ruben Andre Venter
Status: Director

The notes form part of these financial statements

# VENPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  should be 0

  Tangible fixed assets depreciation policy

  should be 0

  Intangible fixed assets amortisation policy

  should be 0

  Valuation information and policy

  should be 0

  Other accounting policies

  should be 0

# VENPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

  should be 0

# VENPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# VENPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | - | -
Amortisation |  |
Amortisation at 01 January 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 December 2025 | - | -
Net book value |  |
Net book value at 31 December 2025 | - | -
Net book value at 31 December 2024 | - | -

should be 0

# VENPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2025 | 0 | 0
Depreciation |  |
At 01 January 2025 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 December 2025 | 0 | 0
Net book value |  |
At 31 December 2025 | 0 | 0
At 31 December 2024 | 0 | 0

should be 0

# VENPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

should be 0

# VENPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

should be 0

# VENPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | 0
Surplus or deficit after revaluation | 0
Balance at 31 December 2025 | 0

should be 0, but cannot enter 0