MCVENTILATION LTD

Company Registration Number:
12909738 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MCVENTILATION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCVENTILATION LTD

Company Information

for the Period Ended 30 September 2024




Director: Mahdi HEMATI
Registered office: 9
Church Close
London
England
N20 0JU
Company Registration Number: 12909738 (England and Wales)

MCVENTILATION LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Mahdi HEMATI
01 October 2023

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Mahdi HEMATI
Status: Director

MCVENTILATION LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,793 15,863
Current assets: 10,277 1,188
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,874 ) ( 12,978 )
Net current assets (liabilities): ( 1,597 ) ( 11,790 )
Total assets less current liabilities: 8,196 4,073
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,196 4,073
Capital and reserves: 8,196 4,073

MCVENTILATION LTD

Balance sheet continued

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Mahdi HEMATI
Status: Director

The notes form part of these financial statements

MCVENTILATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

MCVENTILATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No