Company Registration No. 15402324 (England and Wales)
Ventos Bulla Ltd
Unaudited accounts
for the year ended 31 January 2026
Ventos Bulla Ltd
Unaudited accounts
Contents
Ventos Bulla Ltd
Company Information
for the year ended 31 January 2026
Company Number
15402324 (England and Wales)
Registered Office
5 York Street
Barrow-in-Furness
Cumbria
LA14 5HY
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
Ventos Bulla Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
9,739
2,346
Cash at bank and in hand
100
479
Creditors: amounts falling due within one year
(19,867)
(5,481)
Net current liabilities
(19,767)
(5,002)
Net liabilities
(10,028)
(2,656)
Called up share capital
1
1
Profit and loss account
(10,029)
(2,657)
Shareholders' funds
(10,028)
(2,656)
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
Mr Paul Gorman
Director
Company Registration No. 15402324
Ventos Bulla Ltd
Notes to the Accounts
for the year ended 31 January 2026
Ventos Bulla Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402324. The registered office is 5 York Street, Barrow-in-Furness, Cumbria, LA14 5HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The director makes note of his financial support during the period, this was advanced to access consultants for course design, website design, equipment to deliver training effectively and to advertise heavily to prospective targeted prospective clients. This investment succeeded as several courses were booked in the final quarter by major providers such as Bureau Veritas and Reed Training. The director is confident that this final quarter uptick in custom will continue, the main difficulty of accessing their training providers lists having been overcome.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Ventos Bulla Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
1,583
1,499
3,082
At 31 January 2026
11,106
1,499
12,605
At 1 February 2025
237
499
736
Charge for the year
1,630
500
2,130
At 31 January 2026
1,867
999
2,866
At 31 January 2026
9,239
500
9,739
At 31 January 2025
1,346
1,000
2,346
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
19,697
4,999
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).