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Company Registration No. 08695518 (England and Wales)
Venello Services Ltd Filleted accounts for the year ended 30 September 2025
Venello Services Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Venello Services Ltd Company Information for the year ended 30 September 2025
Director
Jennifer Obasuyi
Company Number
08695518 (England and Wales)
Registered Office
5 Wesley House 1-7 Wesley Avenue London NW10 7BZ
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Venello Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
178,910
141,378
Creditors: amounts falling due within one year
4
(71,337)
(67,805)
Net current assets
107,573
73,573
Net assets
107,573
73,573
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
107,572
73,572
Shareholders' funds
107,573
73,573
For the year ending 30 September 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
Jennifer Obasuyi Director Company Registration No. 08695518
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Venello Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Venello Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08695518. The registered office is 5 Wesley House, 1-7 Wesley Avenue, London, NW10 7BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,727
20,865
Trade creditors
1,342
1,301
Taxes and social security
47,534
39,296
Other creditors
5,003
5,001
Accruals
731
1,342
71,337
67,805
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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Venello Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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