Registration number: 10577704

Venture Vehicles Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Venture Vehicles Ltd

Company Information

Directors	S Parsons C Parsons

Registered office

Peak Gateway Leisure Park Moor Lane Osmaston Ashbourne Derbyshire United Kingdom DE6 1NA

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Venture Vehicles Ltd

(Registration number: 10577704)
Balance Sheet as at 31 December 2025

	2025 £	(As restated) 2024 £
Fixed assets	401	748
Current assets	52,719	119,118
Prepayments and accrued income	1,271	63
Creditors: Amounts falling due within one year	(39,986)	(30,888)
Net current assets	14,004	88,293
Total assets less current liabilities	14,405	89,041
Creditors: Amounts falling due after more than one year	(53,302)	(67,585)
Accruals and deferred income	(4,640)	(3,181)
	(43,537)	18,275
Capital and reserves	(43,537)	18,275

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 10577704.

The address of its registered office is:
Peak Gateway Leisure Park Moor Lane
Osmaston
Ashbourne
Derbyshire
DE6 1NA
United Kingdom

These financial statements were authorised for issue by the Board on 8 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

Reclassification of comparative amounts

The accounts have been prepared in accordance with FRS105. There has been a change in accounting policy and the accounts have been restated to no longer include any provision for deferred tax. This change in accounting policy has resulted in the profit and loss account reserves at 31 December 2024 increasing in value by £142. The prior year accounts include an adjustment to reduce the value of provisions for liabilities by this amount.

Venture Vehicles Ltd

(Registration number: 10577704)
Balance Sheet as at 31 December 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £7,840 (2024 - £368). The financial commitments relate to bank overdrafts which are secured by personal guarantees provided by the directors.

For the financial 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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

......................................... C Parsons Director