Venetian Estates Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08620024

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		35,793		35,793

			35,793		35,793
CURRENT ASSETS
Debtors	5	1,707		1,707

		1,707		1,707
NET CURRENT ASSETS (LIABILITIES)			1,707		1,707

TOTAL ASSETS LESS CURRENT LIABILITIES			37,500		37,500

NET ASSETS			37,500		37,500

CAPITAL AND RESERVES
Called up share capital	6		35,000		35,000
Share premium account			2,500		2,500

SHAREHOLDERS' FUNDS			37,500		37,500

For the year ending 31 December 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 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 Mathew Douglas

Director

22/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Venetian Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08620024 . The registered office is The Cottage, 55 Dysart Avenue, Portsmouth, Hampshire, PO6 2LY.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not provided

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	35,793

As at 31 December 2025	35,793

Net Book Value
As at 31 December 2025	35,793

As at 1 January 2025	35,793

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,707	1,707

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	35,000	35,000