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Registered number: 13641277
G Venn Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Behegan Lynes
Accountancy & Taxation Advisers
Bank Chambers
Brook Street
Bishops Waltham
Hampshire
SO32 1AX
G Venn Builders Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—7

Page 1
G Venn Builders Ltd
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | Mr G Venn
| Mrs L Venn
Company Number | 13641277
Registered Office | 9 Corfe Close
| Alresford
| Hants
| SO24 9PH
Accountants | Behegan Lynes
| Accountancy & Taxation Advisers
| Bank Chambers
| Brook Street
| Bishops Waltham
| Hampshire
| SO32 1AX

Page 1
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G Venn Builders Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13641277

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,755 |  | 7,726
|  |  | 5,755 |  | 7,726
CURRENT ASSETS
Debtors | 5 | 2,283 |  | 20,282 |
Cash at bank and in hand |  | 37,898 |  | 45,654 |
|  | 40,181 |  | 65,936 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,860 ) |  | (27,596 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,321 |  | 38,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,076 |  | 46,066
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (793 ) |  | (1,101 )
NET ASSETS |  |  | 33,283 |  | 44,965
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 33,183 |  | 44,865
SHAREHOLDERS' FUNDS |  |  | 33,283 |  | 44,965

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G Venn Builders Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr G Venn Director
5 March 2026

The notes on pages 4 to 7 form part of these financial statements.
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G Venn Builders Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
G Venn Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13641277 . The registered office is 9 Corfe Close, Alresford, Hants, SO24 9PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.2.1 Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on reducing balance
Motor Vehicles | 25% on reducing balance
Computer Equipment | 25% straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Financial Instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Short term creditors are measured at the transaction price.
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G Venn Builders Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
2.8.
Employee benefits
Short term employee benefits, including holiday pay and other similar non monetary benefits, are recognised as an expense in the period in which they are incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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G Venn Builders Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 3,500 | 12,500 | 882 | 16,882
Disposals | - | - | (150 ) | (150 )
As at 30 September 2025 | 3,500 | 12,500 | 732 | 16,732
Depreciation
As at 1 October 2024 | 1,708 | 7,227 | 221 | 9,156
Provided during the period | 358 | 1,318 | 183 | 1,859
Disposals | - | - | (38 ) | (38 )
As at 30 September 2025 | 2,066 | 8,545 | 366 | 10,977
Net Book Value
As at 30 September 2025 | 1,434 | 3,955 | 366 | 5,755
As at 1 October 2024 | 1,792 | 5,273 | 661 | 7,726

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,500 |  | 19,293
Other debtors | 783 |  | 989
| 2,283 |  | 20,282

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 414 |  | 536
Other creditors | 8,549 |  | 13,575
Taxation and social security | 2,897 |  | 13,485
| 11,860 |  | 27,596

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G Venn Builders Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 October 2024 | 1,101 | 1,101
Deferred taxation | (309 ) | (309 )
Balance at 30 September 2025 | 792 | 792

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

9. Ultimate Controlling Party
The company's ultimate controlling party are Mr G Venn and Mrs L Venn, the directors of the company.
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