Venuemap Ltd

Registered number: 05021287

	2026	2025
	£	£
Fixed assets	26,472	3,551

Current assets	89,088	75,801
Creditors: Amounts Falling Due Within One Year	(8,906 )	(47,510 )

NET CURRENT ASSETS	80,182	28,291

TOTAL ASSETS LESS CURRENT LIABILITIES	106,654	31,842

Creditors: Amounts Falling Due After More Than One Year	(19,758 )	-
Accruals and deferred income	(3,500 )	(1,500 )

NET ASSETS	83,396	30,342

CAPITAL AND RESERVES	83,396	30,342

Notes

1. General Information

Venuemap Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05021287 . The registered office is The Grainloft Cuckfield Road, Ansty, West Sussex, RH17 5AG .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms S J Dykes	-	182,431	107,484	-	74,947

The outstanding loan was fully repaid on 30 April 2026

For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms S J Dykes

Director

29/05/2026