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Company Registration No. 10568951 (England and Wales)
Ventureprise Property Investments Limited Unaudited accounts for the year ended 31 January 2026
Ventureprise Property Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ventureprise Property Investments Limited Company Information for the year ended 31 January 2026
Directors
Jayesh Patel Vineshkumar Patel
Company Number
10568951 (England and Wales)
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Ventureprise Property Investments Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,066 
95,066 
Current assets
Cash at bank and in hand
27,521 
72,304 
Creditors: amounts falling due within one year
5
(159,385)
(197,014)
Net current liabilities
(131,864)
(124,710)
Net liabilities
(36,798)
(29,644)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,898)
(29,744)
Shareholders' funds
(36,798)
(29,644)
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 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 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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Jayesh Patel Director Company Registration No. 10568951
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Ventureprise Property Investments Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ventureprise Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10568951.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
95,066 
At 31 January 2026
95,066 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
95,066 
At 31 January 2025
95,066 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
103,636 
110,113 
Taxes and social security
1,605 
1,605 
Other creditors
1,200 
1,200 
Loans from directors
52,944 
84,096 
159,385 
197,014 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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