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Registered Number: 11986999
England and Wales
VENUS MOTORS LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Venus Motors Limited Contents Page For the year ended 31 May 2025
Balance sheet | 1
Notes to the financial statements | 2

Venus Motors Limited Balance Sheet As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 150,000 |  | 150,000
Tangible fixed assets | 4 | 92,157 |  | 89,125
|  | 242,157 |  | 239,125
Current assets |  |  |
Cash at bank and in hand |  | 46,513 |  | 19,081
Creditors: amount falling due within one year |  | (166,519) |  | (161,825)
Net current assets |  | (120,006) |  | (142,744)
Total assets less current liabilities |  | 122,151 |  | 96,381
Net assets |  | 122,151 |  | 96,381
Capital and reserves |  |  |
Profit and loss account |  | 122,151 |  | 96,381
Shareholders' funds |  | 122,151 |  | 96,381
For the year ended 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 20 February 2026 and were signed on its behalf by:
------------------------------- Tahira Kashif Director
1

Venus Motors Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Venus Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 11986999, registration address 59 Bideford Avenue, Perivale, Greenford, United Kingdom, UB6 7PP.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the profit and loss account on a straight line basis. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets 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:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 6 (2024 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 June 2024 | 150,000 |  | 150,000
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 150,000 |  | 150,000
Net book values
At 31 May 2025 | 150,000 |  | 150,000
At 31 May 2024 | 150,000 |  | 150,000
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 89,995 |  | - |  | 89,995
Additions | - |  | 3,752 |  | 3,752
Disposals | - |  | - |  | -
At 31 May 2025 | 89,995 |  | 3,752 |  | 93,747
Depreciation
At 01 June 2024 | - |  | 870 |  | 870
Charge for year | - |  | 720 |  | 720
On disposals | - |  | - |  | -
At 31 May 2025 | - |  | 1,590 |  | 1,590
Net book values
Closing balance as at 31 May 2025 | 89,995 |  | 2,162 |  | 92,157
Opening balance as at 01 June 2024 | 89,995 |  | (870) |  | 89,125
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2