Company Registration Number 15939233 (England and Wales)
VENTRIX IT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
VENTRIX IT LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
VENTRIX IT LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr J Foord
(Appointed 5 September 2024)
Company number
15939233
Registered office
Suite 15, 20 Churchill Square
Kings Hill
West Malling
Kent
ME19 4YU
Accountants
TC Kent Limited
Star House
Star Hill
Rochester
Kent
ME1 1UX
VENTRIX IT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
£
£
Called up share capital not paid
100
Fixed assets
23,104
Current assets
92,199
Creditors: amounts falling due within one year
(109,637)
Net current liabilities
(17,438)
Total assets less current liabilities
5,766
Net assets
5,766
Capital and reserves
5,766
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
4
VENTRIX IT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -

Ventrix IT Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 15, 20 Churchill Square, Kings Hill, West Malling, Kent, ME19 4YU.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 June 2026
Mr J Foord
Director
Company registration number 15939233 (England and Wales)
2025-09-30 2024-09-05 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr J Foord false 15939233 2024-09-05 2025-09-30 15939233 bus:Director1 2024-09-05 2025-09-30 15939233 bus:RegisteredOffice 2024-09-05 2025-09-30 15939233 2025-09-30 15939233 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15939233 bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15939233 bus:SmallCompaniesRegimeForAccounts 2024-09-05 2025-09-30 15939233 bus:Micro-entities 2024-09-05 2025-09-30 15939233 bus:AuditExemptWithAccountantsReport 2024-09-05 2025-09-30 15939233 bus:FullAccounts 2024-09-05 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP