Registered Number 12900387

VENTURE COMMERCIAL LTD

Micro-entity Accounts

30 September 2025

VENTURE COMMERCIAL LTD Registered Number 12900387

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
936,679
936,679
Current Assets
14,452
6,731
Creditors: amounts falling due within one year
(132,950)
(149,038)
Net current assets (liabilities)
(118,498)
(142,307)
Total assets less current liabilities
818,181
794,372
Creditors: amounts falling due after more than one year
(768,467)
(768,467)
Accruals and deferred income
(3,762)
(2,934)
Total net assets (liabilities)
45,952
22,971
Capital and reserves
45,952
22,971
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 October 2025

And signed on their behalf by:
Khalid Khan, Director

VENTURE COMMERCIAL LTD Registered Number 12900387

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2