REGISTERED NUMBER: 02887964 (England and Wales)

Venues For Business Limited

Report of the Director and

Unaudited Financial Statements

for the Year Ended 31st March 2026

Page

Company Information

1

Report of the Director

2

Statement of Income and Retained Earnings

3

Statement of Financial Position

4

Notes to the Financial Statements

6

Director:

Miss A R Woodthorpe

Registered office:

18 Queens Walk

London

NW9 8ER

Registered number:

02887964 (England and Wales)

Accountants:

AN Accountancy

Accountants

18 Queen's Walk

London

United Kingdom

NW9 8ER

The director presents her report with the financial statements of the company for the year ended 31st March 2026.

Director

Miss A R Woodthorpe held office during the whole of the period from 1st April 2025 to the date of this report.

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

On behalf of the board:

Miss A R Woodthorpe - Director

11th September 2026

Turnover

189,724

143,117

Cost of sales

21,046

4,156

Gross profit

168,678

138,961

Administrative expenses

112,347

113,181

Operating profit

4

56,331

25,780

Interest receivable and similar income

-

91

56,331

25,871

Interest payable and similar expenses

438

508

Profit before taxation

55,893

25,363

Tax on profit

13,793

5,160

Profit for the financial year

42,100

20,203

Retained earnings at beginning of year

977

151

Dividends

(43,017

)

(19,377

)

Retained earnings at end of year

60

977

Fixed assets

Tangible assets

5

25,765

2,849

Current assets

Debtors

6

45,226

40,136

Cash at bank

6,627

6,766

51,853

46,902

Creditors

Amounts falling due within one year

7

63,944

33,252

Net current (liabilities)/assets

(12,091

)

13,650

Total assets less current liabilities

13,674

16,499

Creditors

Amounts falling due after more than one year

8

(11,683

)

(14,954

)

Provisions for liabilities

(1,905

)

(542

)

Net assets

86

1,003

Capital and reserves

Called up share capital

26

26

Retained earnings

60

977

86

1,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11th September 2026 and were signed by:

Miss A R Woodthorpe - Director

1.	Statutory information

Venues For Business Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2025 - 3 ) .

4.	Operating profit

The operating profit is stated after charging:

2026

2025

£

£

Depreciation - owned assets

2,060

713

5.	Tangible fixed assets

Fixtures

Short

and

leasehold

fittings

Totals

£

£

£

Cost

At 1st April 2025

-

8,394

8,394

Additions

19,118

5,858

24,976

At 31st March 2026

19,118

14,252

33,370

Depreciation

At 1st April 2025

-

5,545

5,545

Charge for year

972

1,088

2,060

At 31st March 2026

972

6,633

7,605

Net book value

At 31st March 2026

18,146

7,619

25,765

At 31st March 2025

-

2,849

2,849

6.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

45,226

20,224

Other debtors

-

19,912

45,226

40,136

7.

Creditors: amounts falling due within one year

2026

2025

£

£

Bank loans and overdrafts

3,544

3,272

Trade creditors

34,247

-

Taxation and social security

13,834

13,706

Other creditors

12,319

16,274

63,944

33,252

8.

Creditors: amounts falling due after more than one year

2026

2025

£

£

Bank loans

11,683

14,954

9.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

Miss A R Woodthorpe

Balance outstanding at start of year

19,912

15,361

Amounts advanced

-

19,912

Amounts repaid

(19,912

)

(15,361

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

19,912