Venator Properties Ltd

Registered Number
14783423
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	Kerrie Mary Courtenay


Registered Number	14783423 (England and Wales)

Venator Properties Ltd

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		-		18
Cash at bank and on hand		137		6,657
		137		6,675
Creditors amounts falling due within one year	3	(22,194)		(9,875)
Net current assets (liabilities)			(22,057)		(3,200)
Total assets less current liabilities			(22,057)		(3,200)
Net assets			(22,057)		(3,200)
Capital and reserves
Profit and loss account			(22,057)		(3,200)
Shareholders' funds			(22,057)		(3,200)

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 Director acknowledges 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 Director on 15 July 2026, and are signed on its behalf by:

Kerrie Mary Courtenay
Director
Registered Company No. 14783423

Venator Properties Ltd

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	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 accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	92	-
Taxation and social security	14,979	2,803
Other creditors	3,096	4,887
Accrued liabilities and deferred income	4,027	2,185
Total	22,194	9,875

4.	Directors advances, credits and guarantees
	Included within other creditors is a balance owing from the company to the director of £3,096 (2024: £4,721)