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Vendeana Properties Limited

Registered Number:01111057

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Vendeana Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

01111057

As at 30 April 2025

Vendeana Properties Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

57,572
57,572
2

Financial assets

250,400
247,900
3
305,472
307,972

Current assets

73,524

Cash and cash equivalents

39,466
39,466
73,524

Trade and other payables: amounts falling due within one
year

(152,217)
(150,932)
4
(78,693)
(111,466)
Net current liabilities

Total assets less current liabilities

194,006
229,279
194,006
Net assets
229,279

Capital and reserves

Called up share capital

90
90

Retained earnings

193,916
229,189
194,006
229,279
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Matthew Bettesworth Director

These financial statements were approved and authorised for issue by the Board on 02 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Vendeana Properties Limited
Notes to the Financial Statements
Statutory Information

Vendeana Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01111057.

Registered address:

29-30 Fleet Street
Torquay
Devon
TQ1 1BB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and buildings

0% Straight line

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.

Government grants

During the year the company recieved a Government Grant due to the impact of COVID 19, this has been charged to the profit and loss account. Although the full impact of COVID 19 is still uncertain the directors believe that there will not be any ongoing affect on the business and therefore accounts have been prepared on a going concern basis.

2. Property, plant and equipment

Land and
buildings

£

Cost or
valuation

At 01 May 2024

57,572

At 30 April 2025

57,572

At 30 April 2025

Net book value

57,572

At 30 April 2024

57,572
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5
For the year ended 30 April 2025
Vendeana Properties Limited
Notes to the Financial Statements Continued

3. Investments held as fixed assets

Loans to Group and participating interests

Total

Cost

£

£

247,900
247,900

Additions

At 30 April 2025

247,900
247,900

At 30 April 2025

Net book value

247,900
247,900

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

130,000
130,000

Taxation and social security

-
1,285

Other creditors

20,932
20,932
150,932
152,217

5. Related party transactions

the DirectorsThe company was under the control of (Controlling Party) during this year.

6. Average number of persons employed

During the year the average number of employees was 0 (2024 : 2)
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