KAMPLE VENTURES LTD

KAMPLE VENTURES LTD
Statement of Financial Position
As at 31 December 2025

	2025
	£	£
Fixed assets		319,158
Current assets	4,248
Creditors: amount falling due within one year	(167,498)
Net current assets		(163,250)
Total assets less current liabilities		155,908
Creditors: amount falling due after more than one year		(160,000)
Net assets		(4,092)


Capital and reserves		(4,092)

NOTES TO THE ACCOUNTS

General Information

KAMPLE VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 16155100, registration address 33 Tumulus Way, Colchester, CO2 9SD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

50 Reducing Balance

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 30 December 2024	-	-
Additions	320,000	320,000
Disposals	-	-
At 31 December 2025	320,000	320,000
Depreciation
At 30 December 2024	-	-
Charge for period	842	842
On disposals	-	-
At 31 December 2025	842	842
Net book values
Closing balance as at 31 December 2025	319,158	319,158
Opening balance as at 30 December 2024	-	-

3.	Average number of employees Average number of employees during the year was 0.

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:

--------------------------------
Pavan Kumar KAMPLE SURESH KUMAR
Director

Registered Number: 16155100
England and Wales
KAMPLE VENTURES LTD

Abridged Accounts

Period of accounts Start date: 30 December 2024 End date: 31 December 2025