PRO VENTILATION LTD

Company Registration Number:
10325193 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PRO VENTILATION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PRO VENTILATION LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 119,229 81,949
Total fixed assets: 119,229 81,949
Current assets
Debtors:   95,769 74,021
Cash at bank and in hand: 791,344 233,824
Total current assets: 887,113 307,845
Creditors: amounts falling due within one year:   (306,514) (152,815)
Net current assets (liabilities): 580,599 155,030
Total assets less current liabilities: 699,828 236,979
Creditors: amounts falling due after more than one year:   (77,295) (62,967)
Total net assets (liabilities): 622,533 174,012
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 622,431 173,910
Shareholders funds: 622,533 174,012

The notes form part of these financial statements

PRO VENTILATION LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Dean Taylor
Status: Director

The notes form part of these financial statements

PRO VENTILATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO VENTILATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

PRO VENTILATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 108,659
Additions 77,050
At 31 August 2024 185,709
Depreciation
At 01 September 2023 26,710
Charge for year 39,770
At 31 August 2024 66,480
Net book value
At 31 August 2024 119,229
At 31 August 2023 81,949