Company Registration No. 13282051 (England and Wales)
Venture.10 Ltd
Unaudited accounts
for the year ended 31 March 2026
Venture.10 Ltd
Unaudited accounts
Contents
Venture.10 Ltd
Company Information
for the year ended 31 March 2026
Directors
Dan Fenwick
Kim Fenwick
Company Number
13282051 (England and Wales)
Registered Office
19 Main Street
Ponteland
Newcastle
NE20 9NH
United Kingdom
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Venture.10 Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(77)
323
Creditors: amounts falling due within one year
-
(5,944)
Net current assets/(liabilities)
100
(5,621)
Called up share capital
100
100
Profit and loss account
-
55
Shareholders' funds
100
155
For the year ending 31 March 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 1 April 2026 and were signed on its behalf by
Dan Fenwick
Director
Company Registration No. 13282051
Venture.10 Ltd
Notes to the Accounts
for the year ended 31 March 2026
Venture.10 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13282051. The registered office is 19 Main Street, Ponteland, Newcastle, NE20 9NH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,689
9,194
10,883
Disposals
(1,689)
(9,194)
(10,883)
At 1 April 2025
866
4,241
5,107
Charge for the year
206
1,238
1,444
On disposals
(1,072)
(5,479)
(6,551)
At 31 March 2025
823
4,953
5,776
Amounts falling due within one year
Venture.10 Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
1,483
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).