S3NVENTUS LTD

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	PATTISON, Richard


Registered Address	S3nventus Gooch Avenue
	Barrington Industrial Estate
	Bedlington
	NE22 7DQ


Registered Number	13118472 (England and Wales)

S3NVENTUS LTD

Balance Sheet as at
31 May 2026

	2026 £	2025 £
Assets
Fixed Assets	181,334	1,224
Current Assets	263,935	95,569
Prepayments and accrued income	2,104	25,100
	447,373	121,893
Capital, Reserves and Liabilities
Capital and reserves	153,264	(208,900)
Creditors amounts falling due within one year	79,707	102,115
Creditors amounts falling due after one year	209,843	200,000
Accruals and deferred income	4,559	28,678
	447,373	121,893

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2026, and are signed on its behalf by:

PATTISON, Richard
Director
Registered Company No. 13118472