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Registration number: 02555101

Ven Electrical Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Ven Electrical Services Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 5

Ven Electrical Services Limited

Company Information

Director | Mr David Venables

Registered office | International House 14 King Street Leeds West Yorkshire LS1 2HL

Accountants | APF Business Services Unit J Fall Bank Ind Estate Fall Bank Crescent Barnsley South Yorkshire S75 3LS

Ven Electrical Services Limited

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr David Venables

Mrs Susanna Venables (Retired 30 November 2025)

Principal activity

The principal activity of the company is Electrical Contractors

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 August 2026

......................................... Mr David Venables Director

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ven Electrical Services Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ven Electrical Services Limited for the year ended 30 November 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ven Electrical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ven Electrical Services Limited. You consider that Ven Electrical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ven Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
APF Business Services
Unit J Fall Bank Ind Estate
Fall Bank Crescent
Barnsley
South Yorkshire
S75 3LS

17 August 2026

Ven Electrical Services Limited

(Registration number: 02555101)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 3 | 2 | 2
Current assets |  |  |
Debtors |  | 650 | 650
Cash at bank and in hand |  | 1,920 | 1,920
|  | 2,570 | 2,570
Creditors: Amounts falling due within one year |  | (36,485) | (35,884)
Net current liabilities |  | (33,915) | (33,314)
Total assets less current liabilities |  | (33,913) | (33,312)
Creditors: Amounts falling due after more than one year |  | (15,411) | (15,411)
Net liabilities |  | (49,324) | (48,723)
Capital and reserves |  |  |
Called up share capital | 4 | 2 | 2
Retained earnings |  | (49,326) | (48,725)
Shareholders' deficit |  | (49,324) | (48,723)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 August 2026

......................................... Mr David Venables Director

Ven Electrical Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
International House
14 King Street
Leeds
West Yorkshire
LS1 2HL
England

These financial statements were authorised for issue by the director on 21 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Tangible assets

| Furniture, fittings and equipment £ | Other tangible assets £ | Total £
Cost or valuation
At 1 December 2024 | 8,545 | 10,846 | 19,391
At 30 November 2025 | 8,545 | 10,846 | 19,391
Depreciation
At 1 December 2024 | 8,544 | 10,845 | 19,389
At 30 November 2025 | 8,544 | 10,845 | 19,389
Carrying amount
At 30 November 2025 | 1 | 1 | 2
At 30 November 2024 | 1 | 1 | 2

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 2 | 2 | 2 | 2