VENTA ACOUSTICS LTD Accounts






	VENTA ACOUSTICS LTD
	Company No. 10139494

	Information for Filing with The Registrar
	30 April 2026

The Directors present their report and the accounts for the year ended 30 April 2026.

Principal activities

The principal activity of the company during the year under review was acoustic engineering.


Directors

The Directors who served at any time during the year were as follows:

J. A.DUNCAN
S.LIDDELL




The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. A.DUNCAN
Director
26 June 2026

at	30 April 2026
Company No.		10139494	Notes	2026	2025
				£	£
Fixed assets
	Tangible assets		5	17,699	25,659
				17,699	25,659
Current assets
	Debtors		6	59,780	51,097
	Cash at bank and in hand			124,387	160,191
				184,167	211,288
Creditors: Amount falling due within one year			7	(85,130)	(84,312)
Net current assets				99,037	126,976
Total assets less current liabilities				116,736	152,635
Net assets				116,736	152,635

Capital and reserves
	Called up share capital			199	199
	Profit and loss account		-	116,537	152,436

Total equity				116,736	152,635


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 26 June 2026 and signed on its behalf by:
J. A.DUNCAN
Director
26 June 2026

for the year ended 30 April 2026

1

General information

VENTA ACOUSTICS LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10139494

Its registered office is:

Newfrith House

21 Hyde Street

Winchester

SO23 7DR

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2

Accounting policies

Revenue recognition

Turnover is the amount derived from ordinary activities and is stated after trade discounts, other sales taxes and net of value added tax.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

25% Straight line

Furniture, fittings and equipment

25% Reducing balance

Leased assets

The company has no lease agreements in place. Rentals payable under any occasional short-term hire contracts are charged to the Profit and Loss account as incurred.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	45,714	49,309
		Total corporation tax	45,714	49,309

		Tax on profit on ordinary activities	45,714	49,309

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		1185	£	£
		Profit on ordinary activities before tax	178,115	192,270

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	44,529	48,068
		Expenses not deductible for tax purposes	1,185	1,241
		Tax on profit on ordinary activities	45,714	49,309

5	Tangible fixed assets
			Land and buildings	Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£	£
		Cost or revaluation
		At 1 May 2025	-	-	99,525	80,387	179,912
		At 30 April 2026	-	-	99,525	80,387	179,912
		Depreciation
		At 1 May 2025	-	-	97,464	56,789	154,253
		Charge for the year	-	-	2,061	5,899	7,960
		At 30 April 2026	-	-	99,525	62,688	162,213
		Net book values
		At 30 April 2026	-	-	-	17,699	17,699
		At 30 April 2025	-	-	2,061	23,598	25,659

6	Debtors
			2026	2025
			£	£
		Trade debtors	57,072	46,208
		Other debtors	1,228	1,000
		Prepayments and accrued income	1,480	3,889
			59,780	51,097

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£
		Trade creditors	2,147	2,167
		Amounts owed to group undertakings	556	124
		Taxes and social security	79,898	79,812
		Loans from directors	27	7
		Other creditors	555	255
		Accruals and deferred income	1,947	1,947
			85,130	84,312



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