Ventmann UK Limited

Registered number: 03492537

	2026	2025
	£	£
Fixed assets	5,176	9,067

Current assets	81,235	89,311
Prepayments and accrued income	9,566	1,103
Creditors: Amounts Falling Due Within One Year	(95,802 )	(27,037 )

NET CURRENT ASSETS (LIABILITIES)	(5,001 )	63,377

TOTAL ASSETS LESS CURRENT LIABILITIES	175	72,444

NET ASSETS	175	72,444

CAPITAL AND RESERVES	175	72,444

Notes

1. General Information

Ventmann UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03492537 . The registered office is Unit 26-28 Lagrange, Lichfield Trading Estate, Tamworth, B79 7XD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Carl Benfield	98	20,000	(16,200 )	-	3,898

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Benfield

Director

04/11/2026