Company registration number 07902227 (England and Wales)
VENTURE FM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
VENTURE FM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
6,350
9,343
Current assets
92,633
27,417
Prepayments and accrued income
10,627
255
Creditors: amounts falling due within one year
(109,424)
(36,628)
Net current liabilities
(6,164)
(8,956)
Total assets less current liabilities
186
387
Net assets
186
387
Capital and reserves
186
387
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The amounts owed from Directors at 31 March 2026 is £3,107 (2025: £nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
2
Venture FM Limited is a private company limited by shares incorporated in England and Wales. The registered office is Synegis House, Crockhamwell Road, Woodley, Reading, Berkshire, United Kingdom, RG5 3LE.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VENTURE FM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 October 2026
Mr A Hutchins
Director
Company registration number 07902227 (England and Wales)