VELA VENTURE YARD LIMITED

Company Registration Number:
12959374 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

VELA VENTURE YARD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

VELA VENTURE YARD LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 152,531 56,180
Total fixed assets: 152,531 56,180
Current assets
Stocks: 46,139 29,382
Debtors:   179,705 110,873
Cash at bank and in hand: 238,227 193,187
Total current assets: 464,071 333,442
Creditors: amounts falling due within one year:   (408,597) (312,660)
Net current assets (liabilities): 55,474 20,782
Total assets less current liabilities: 208,005 76,962
Creditors: amounts falling due after more than one year:   (80,142)
Provision for liabilities: (20,000) (20,000)
Total net assets (liabilities): 107,863 56,962
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 107,853 56,952
Shareholders funds: 107,863 56,962

The notes form part of these financial statements

VELA VENTURE YARD LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Edward Brown
Status: Director

The notes form part of these financial statements

VELA VENTURE YARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VELA VENTURE YARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 33 18

VELA VENTURE YARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 101,101
Additions 127,873
At 31 October 2025 228,974
Depreciation
At 01 November 2024 44,921
Charge for year 31,522
At 31 October 2025 76,443
Net book value
At 31 October 2025 152,531
At 31 October 2024 56,180