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Company Registration No. 08844876 (England and Wales)
Blythe Ventilation Solutions Limited Unaudited accounts for the year ended 31 January 2025
Blythe Ventilation Solutions Limited Unaudited accounts Contents
Page
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Blythe Ventilation Solutions Limited Company Information for the year ended 31 January 2025
Director
Colin John Blythe
Company Number
08844876 (England and Wales)
Registered Office
48 Caspian Road Askam-in-Furness Cumbria LA16 7HW England
Accountants
EHA Accountancy Ltd 2 Lower Brook Street Ulverston Cumbria LA12 7EE
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Blythe Ventilation Solutions Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,304 
Current assets
Debtors
4,517 
1,732 
Cash at bank and in hand
- 
10,541 
4,517 
12,273 
Creditors: amounts falling due within one year
(4,417)
(13,666)
Net current assets/(liabilities)
100 
(1,393)
Net assets
100 
911 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
811 
Shareholders' funds
100 
911 
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 6 February 2025 and were signed on its behalf by
Colin John Blythe Director Company Registration No. 08844876
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Blythe Ventilation Solutions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Blythe Ventilation Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08844876. The registered office is 48 Caspian Road, , Askam-in-Furness, Cumbria, LA16 7HW, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,000 
2,066 
7,066 
Additions
- 
241 
241 
Disposals
(5,000)
(2,307)
(7,307)
At 31 January 2025
- 
- 
- 
Depreciation
At 1 February 2024
2,891 
1,871 
4,762 
On disposals
(2,891)
(1,871)
(4,762)
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
- 
- 
- 
At 31 January 2024
2,109 
195 
2,304 
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Blythe Ventilation Solutions Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,512 
Accrued income and prepayments
- 
220 
Other debtors
4,517 
- 
4,517 
1,732 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(170)
2,600 
Taxes and social security
4,587 
10,524 
Loans from directors
- 
542 
4,417 
13,666 
7
Transactions with related parties
During the year the company entered into the following transactions with related parties, dividends to directors of £17,530(2024: £44,000) Included within debtors is an amount owing from the director of £4,517, then director was owed £542 in 2024.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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