REGISTERED NUMBER: 15482241 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Ventuura Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Jayal Pansuriya

REGISTERED OFFICE:

146 Willow Way

Coventry

CV3 3JT

REGISTERED NUMBER:

15482241 (England and Wales)

FIXED ASSETS

Property, plant and equipment

4

15,628

7,571

CURRENT ASSETS

Cash at bank and in hand

37,796

11,555

CREDITORS

Amounts falling due within one year

5

30,716

8,105

NET CURRENT ASSETS

7,080

3,450

TOTAL ASSETS LESS CURRENT LIABILITIES

22,708

11,021

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

22,707

11,020

SHAREHOLDERS' FUNDS

22,708

11,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2026 and were signed by:

Mr Jayal Pansuriya - Director

1.	STATUTORY INFORMATION

Ventuura Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 March 2025

8,906

Additions

10,814

At 28 February 2026

19,720

DEPRECIATION

At 1 March 2025

1,335

Charge for year

2,757

At 28 February 2026

4,092

NET BOOK VALUE

At 28 February 2026

15,628

At 28 February 2025

7,571

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

18,600

-

Taxation and social security

7,064

6,159

Other creditors

5,052

1,946

30,716

8,105

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

1

Ordinary

£1

1

1