Company Registration No. SC507078 (Scotland)
Beneli Ventures Ltd
Unaudited accounts
for the year ended 31 May 2025
Beneli Ventures Ltd
Unaudited accounts
Contents
Beneli Ventures Ltd
Company Information
for the year ended 31 May 2025
Directors
Lesley Ross
Mark Andrew Ross
Company Number
SC507078 (Scotland)
Registered Office
249 GOVAN ROAD
GLASGOW
G51 1HJ
SCOTLAND
Accountants
G.S Stuart&Co
249 Govan Road
Glasgow
G51 1HJ
Beneli Ventures Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,857
5,909
Creditors: amounts falling due within one year
(4,884)
(3,611)
Net current assets
246
7,576
Called up share capital
100
100
Profit and loss account
934
8,462
Shareholders' funds
1,034
8,562
For the year ending 31 May 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Mark Andrew Ross
Director
Company Registration No. SC507078
Beneli Ventures Ltd
Notes to the Accounts
for the year ended 31 May 2025
Beneli Ventures Ltd is a private company, limited by shares, registered in Scotland, registration number SC507078. The registered office is 249 GOVAN ROAD, GLASGOW, G51 1HJ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Beneli Ventures Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,234
2,234
Loans from directors
1,800
552
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Average number of employees
During the year the average number of employees was 0 (2024: 0).