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Registered Number: 12794938
England and Wales
GELLELAA VENTURES LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

GELLELAA VENTURES LTD Contents Page For the year ended 31 August 2025
Balance sheet | 1
Notes to the financial statements | 2

GELLELAA VENTURES LTD Balance Sheet As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 608,190 |  | 608,190
|  | 608,190 |  | 608,190
Current assets |  |  |
Cash at bank and in hand |  | 5,431 |  | 3,206
Creditors: amount falling due within one year |  | (181,000) |  | (180,500)
Net current assets |  | (175,569) |  | (177,294)
Total assets less current liabilities |  | 432,621 |  | 430,896
Creditors: amount falling due after more than one year |  | (436,415) |  | (436,415)
Net assets |  | (3,794) |  | (5,519)
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | (4,794) |  | (6,519)
Shareholders' funds |  | (3,794) |  | (5,519)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges 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 director on 29 April 2026 and were signed by:
------------------------------- Anand GELLELA Director
1

GELLELAA VENTURES LTD Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information GELLELAA VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 12794938, registration address 35, Arkwright Drive, Bracknell, England, RG42 1FX. The presentation currency is £ sterling.
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. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2024 | 608,190 |  | 608,190
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 608,190 |  | 608,190
There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.
2