Venturo Capital Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11212956

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	606,648		-
Debtors	5	401		1
Cash at bank and in hand		7,636		-

		614,685		1
Creditors: Amounts Falling Due Within One Year	6	(245,181 )		-

NET CURRENT ASSETS (LIABILITIES)			369,504		1

TOTAL ASSETS LESS CURRENT LIABILITIES			369,504		1

Creditors: Amounts Falling Due After More Than One Year	7		(407,074 )		-

NET (LIABILITIES)/ASSETS			(37,570 )		1

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(37,571 )		-

SHAREHOLDERS' FUNDS			(37,570)		1

For the year ending 28 February 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rohit Sharma

Director

07/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Venturo Capital Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11212956 . The registered office is 3 St. James's Close, London, SW17 7RU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: )

4. Stocks

	2026	2025
	£	£
Stock	606,648	-

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	401	-
Directors' loan accounts	-	1

	401	1

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	4,445	-
Other creditors	34	-
Loan Account - Investor 1	90,000	-
Loan Account - Investor 4	12,500	-
Directors' loan accounts	138,202	-

	245,181	-

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	407,074	-

Page 2

Page 3

Venturo Capital Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1