Registered number
10805039
Ventura NE Limited
Filleted Accounts
30 June 2025

Ventura NE Limited
Registered number: | 10805039
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 576,364 |  |  | 376,935
Current assets |  |  | 50,530 |  |  | 17,467
Creditors: amounts falling due within one year |  |  | (218,210) |  |  | (166,371)
Net current liabilities |  |  |  | (167,680) |  |  | (148,904)
Total assets less current liabilities |  |  |  | 408,684 |  |  | 228,031
Creditors: amounts falling due after more than one year |  |  |  | (384,109) |  |  | (200,956)
Net assets |  |  |  | 24,575 |  |  | 27,075
Capital and reserves |  |  |  | 24,575 |  |  | 27,075
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Oaklea, Darlington Road, Durham DH1 4PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Michael Harrison
Director
Approved by the board on 20 March 2026

Ventura NE Limited 10805039 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts February 2026 Mr Michael Harrison No description of principal activity 10805039 2023-07-01 2024-06-30 10805039 core:WithinOneYear 2024-06-30 10805039 core:AfterOneYear 2024-06-30 10805039 2024-07-01 2025-06-30 10805039 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10805039 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10805039 countries:England 2024-07-01 2025-06-30 10805039 bus:Director40 2024-07-01 2025-06-30 10805039 bus:Micro-entities 2024-07-01 2025-06-30 10805039 bus:FilletedAccounts 2024-07-01 2025-06-30 10805039 2025-06-30 10805039 core:WithinOneYear 2025-06-30 10805039 core:AfterOneYear 2025-06-30 10805039 2024-06-30 iso4217:GBP xbrli:pure