VENUE QUEEN LTD 10405448 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Venue Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10405448 2025-04-01 2026-03-31 10405448 2026-03-31 10405448 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10405448 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 10405448 bus:Micro-entities 2025-04-01 2026-03-31 10405448 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10405448 bus:FilletedAccounts 2025-04-01 2026-03-31 10405448 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10405448 bus:RegisteredOffice 2025-04-01 2026-03-31 10405448 bus:Director1 2025-04-01 2026-03-31 10405448 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10405448 countries:England 2025-04-01 2026-03-31 10405448 2024-04-01 2025-03-31 10405448 2025-03-31 10405448 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10405448 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10405448

VENUE QUEEN LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

VENUE QUEEN LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VENUE QUEEN LTD

Company Information

Directors

Claire Lee

Jon Lee

Company secretary

Jon Lee

Registered office

9 Chantry Close
Kings Langley
Herts
WD4 8EX

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

VENUE QUEEN LTD

(Registration number: 10405448)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

987

1,937

Current assets

27,458

32,428

Prepayments and accrued income

-

1,922

Creditors: Amounts falling due within one year

(8,263)

(10,922)

Net current assets

19,195

23,428

Total assets less current liabilities

20,182

25,365

Creditors: Amounts falling due after more than one year

(966)

(4,083)

Accruals and deferred income

-

(485)

 

19,216

20,797

Capital and reserves

19,216

20,797

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Chantry Close
Kings Langley
Herts
WD4 8EX
United Kingdom

These financial statements were authorised for issue by the Board on 3 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

 

VENUE QUEEN LTD

(Registration number: 10405448)
Balance Sheet as at 31 March 2026

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

.........................................
Claire Lee
Director