2025-03-01 2026-02-28 16276869 VEN "CHA" ADVENTURE VANS LTD false 16276869 2025-03-01 2026-02-28 16276869 uk-bus:Director1 2025-03-01 2026-02-28 16276869 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 16276869 uk-bus:Micro-entities 2025-03-01 2026-02-28 16276869 uk-bus:FullAccounts 2025-03-01 2026-02-28 16276869 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 16276869 2025-03-01 16276869 2026-02-28 16276869 2025-02-28 xbrli:pure iso4217:GBP 16276869 2024-03-01 2025-02-28
Company Registration Number: 16276869 (England and Wales)
16276869
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-02-28
false
VEN "CHA" ADVENTURE VANS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul UTTING
2025-03-01
VEN "CHA" ADVENTURE VANS LTD
Unaudited Filleted Financial Statement
For the year ended 28 February 2026
VEN "CHA" ADVENTURE VANS LTD
Contents
For the year ended 28 February 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
VEN "CHA" ADVENTURE VANS LTD
Company Information
For the year ended 28 February 2026
Directors Nicola UTTING
Paul UTTING
Company number 16276869
Registered office 30 George Road
Nottingham
NG4 3AE
Accountant
Dakin & Co Accountancy Services Ltd
Chartered Certified Accountants
The Old Police Station, Wharncliffe Road
Ilkeston
DE7 5GF
VEN "CHA" ADVENTURE VANS LTD
Statement of Financial Position
For the year ended 28 February 2026
2026-02-28
2026
£
Fixed assets 18,958
Current assets 54
Creditors: Amounts falling due within one year (19,813)
Net current assets/(liabilities) (19,759)
Total assets less current liabilities (801)
Net assets/(liabilities) (801)
Capital and reserves (801)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 30 George Road, Nottingham, NG4 3AE.

(2) Directors advances, credit and guarantees
During the year the director's advanced £17,254.34 to the company together with paying expenses on behalf of the company. The maximum amount due from the company during the year was £19,134.63. The balance outstanding at the year end was £19,134.63. There are no set repayment terms and there is no interest due on the loan.

(3) Average number of employees
During the year, the average number of employees including director was 0 .
For the year ending 28/02/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2026 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 02 October 2026 and signed on behalf of the board by: 2026-10-02
.............................
Paul UTTING (Director)
Company registration number. 16276869