Company registration number 03779924 (England and Wales)
VENTURA BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
VENTURA BUILDING SERVICES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
VENTURA BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
705,398
706,917
Current assets
Debtors
3
655
-
0
Cash at bank and in hand
8,808
6,915
9,463
6,915
Creditors: amounts falling due within one year
4
(366,022)
(372,456)
Net current liabilities
(356,559)
(365,541)
Total assets less current liabilities
348,839
341,376
Creditors: amounts falling due after more than one year
5
(2,867)
(3,732)
Provisions for liabilities
(1,026)
(1,314)
Net assets
344,946
336,330
Capital and reserves
Called up share capital
22
22
Profit and loss reserves
344,924
336,308
Total equity
344,946
336,330

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial 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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

VENTURA BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 April 2026
Mr A Espiga-Ventura
Director
Company registration number 03779924 (England and Wales)
VENTURA BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost
At 1 June 2024 and 31 May 2025
700,000
21,502
721,502
Depreciation and impairment
At 1 June 2024
-
0
14,585
14,585
Depreciation charged in the year
-
0
1,519
1,519
At 31 May 2025
-
0
16,104
16,104
Carrying amount
At 31 May 2025
700,000
5,398
705,398
At 31 May 2024
700,000
6,917
706,917
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
655
-
0
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
3,821
3,217
Other creditors
362,201
369,239
366,022
372,456
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,867
3,732
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