AVENTURINE LTD 12584978 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12584978 2024-06-01 2025-05-31 12584978 2025-05-31 12584978 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12584978 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 12584978 bus:Micro-entities 2024-06-01 2025-05-31 12584978 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12584978 bus:FilletedAccounts 2024-06-01 2025-05-31 12584978 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12584978 bus:RegisteredOffice 2024-06-01 2025-05-31 12584978 bus:Director1 2024-06-01 2025-05-31 12584978 bus:Director2 2024-06-01 2025-05-31 12584978 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12584978 countries:England 2024-06-01 2025-05-31 12584978 2023-06-01 2024-05-31 12584978 2024-05-31 12584978 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12584978 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12584978

AVENTURINE LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

AVENTURINE LTD

Contents

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

AVENTURINE LTD

Company Information

Directors | G Nandra H K Nandra

Registered office | 5 Queens Avenue Woodford Green IG8 0JE

AVENTURINE LTD

(Registration number: 12584978)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 539,348 | 465,276
Current assets | 8,016 | 5,067
Creditors: Amounts falling due within one year | (263,778) | (164,657)
Net current liabilities | (255,762) | (159,590)
Total assets less current liabilities | 283,586 | 305,686
Creditors: Amounts falling due after more than one year | (312,898) | (312,898)
Accruals and deferred income | (840) | (664)
| (30,152) | (7,876)
Capital and reserves | (30,152) | (7,876)

1 | General information

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

The address of its registered office is:
5 Queens Avenue
Woodford Green
IG8 0JE
England

These financial statements were authorised for issue by the Board on 11 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AVENTURINE LTD

(Registration number: 12584978)
Balance Sheet as at 31 May 2025

These financial statements have been 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 11 July 2025 and signed on its behalf by:

......................................... H K Nandra Director