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SC598739 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC598739 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC598739 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC598739 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC598739 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC598739 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 SC598739 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 SC598739 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 SC598739 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 SC598739 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 SC598739 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 SC598739 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 SC598739 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 SC598739 bus:Director1 2024-07-01 2025-06-30 SC598739 bus:Director2 2024-07-01 2025-06-30 SC598739 bus:Director3 2024-07-01 2025-06-30

AVENTA ENTERPRISE LIMITED

Registered Number
SC598739
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2025

AVENTA ENTERPRISE LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | RAMZAN, Haris Mohammed
| RAMZAN, Sheraz Mohammed
| RAMZAN, Tarak

Registered Address | 61 Hydepark Street
| Glasgow
| G3 8BW

Registered Number | SC598739 (Scotland)

AVENTA ENTERPRISE LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 1,197,179 |  |  |  | 1,197,179
|  |  |  | 1,197,179 |  |  |  | 1,197,179
Current assets |  |  |  |  |  |  |  |
Debtors | 3,4 | 296,059 |  |  |  | 178,751 |  |
Cash at bank and on hand |  | 12,475 |  |  |  | 28,501 |  |
|  | 308,534 |  |  |  | 207,252 |  |
Creditors amounts falling due within one year | 5 | (55,605) |  |  |  | (38,029) |  |
Net current assets (liabilities) |  |  |  | 252,929 |  |  |  | 169,223
Total assets less current liabilities |  |  |  | 1,450,108 |  |  |  | 1,366,402
Creditors amounts falling due after one year | 6 |  |  | (1,033,264) |  |  |  | (1,043,264)
Net assets |  |  |  | 416,844 |  |  |  | 323,138
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10,000 |  |  |  | 10,000
Profit and loss account |  |  |  | 406,844 |  |  |  | 313,138
Shareholders' funds |  |  |  | 416,844 |  |  |  | 323,138

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:
RAMZAN, Tarak Director Registered Company No. SC598739

AVENTA ENTERPRISE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 53,031 |  | 12,112
| Total | 53,031 |  | 12,112

4. | Debtors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 243,027 |  | 166,639
| Total | 243,027 |  | 166,639

| Amounts owed by related parties: Lamz £52,699 (2024: £52,699) Leggera £22,690 (2024: £22,690) RR Three £44,888 (2024: £26,000) Tarak Manufacturing £10,000 (2024: £10,000) Vestra £110,850 (2024: £28,350) Zenca £1,900 (2024: £1,900)

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 13,286 |  | 51
| Taxation and social security | 8,600 |  | 7,033
| Other creditors | 33,719 |  | 30,945
| Total | 55,605 |  | 38,029

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 1,033,264 |  | 1,043,264
| Total | 1,033,264 |  | 1,043,264

| Amounts owed to related parties: Big Blue Concepts £10,000 (2024: £10,000) Zesta Ventures £1,023,264 (2024: £1,033,264)