Profin Venture Limited

Contents
	Page
Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Page 1

Page 2

Statement of Financial Position

As At 30 September 2025

Statement of Financial Position

Registered number: 12901385

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		7,303		3,977

		7,303		3,977
Creditors: Amounts Falling Due Within One Year	3	(5,944 )		(3,114 )

NET CURRENT ASSETS (LIABILITIES)			1,359		863

TOTAL ASSETS LESS CURRENT LIABILITIES			1,359		863

NET ASSETS			1,359		863

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Income Statement			359		(137 )

SHAREHOLDERS' FUNDS			1,359		863

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement.

On behalf of the board

Mr Tushar Rajnikantbhai Shah

Director

13/05/2026

The notes on page 3 form part of these financial statements.

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Page 3

Profin Venture Limited

Notes to the Financial Statements

For The Year Ended 30 September 2025

Notes to the Financial Statements

1. Accounting Policies

1.1. 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.

1.2. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. 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.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,860	3,114
Taxation and social security	84	-

	5,944	3,114

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

5. General Information

Profin Venture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12901385 . The registered office is 231 Kenton Road, Harrow, Middlesex, HA3 0HD.

Page 3

Director	Mr Tushar Rajnikantbhai Shah

Company Number	12901385

Registered Office	231 Kenton Road
	Harrow
	Middlesex
	HA3 0HD

Accountants	3Es Accountants Limited
	ACCA
	231 Kenton Road
	Harrow
	Greater London
	HA3 0HD