1 1 KMJ Ventilation Ltd 4542915 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the installation and management of ventilation systems Digita Accounts Production Advanced 6.30.9574.0 true 4542915 2023-10-01 2024-09-30 4542915 2024-09-30 4542915 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 4542915 bus:Micro-entities 2023-10-01 2024-09-30 4542915 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 4542915 bus:FilletedAccounts 2023-10-01 2024-09-30 4542915 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 4542915 bus:RegisteredOffice 2023-10-01 2024-09-30 4542915 bus:Director1 2023-10-01 2024-09-30 4542915 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 4542915 bus:Agent1 2023-10-01 2024-09-30 4542915 countries:EnglandWales 2023-10-01 2024-09-30 4542915 2022-10-01 2023-09-30 4542915 2023-09-30 4542915 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 4542915

KMJ Ventilation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

KMJ Ventilation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KMJ Ventilation Ltd

Company Information

Director

Mr Keith Michael Johnson

Registered office

31 York Avenue
Droitwich
Worcestershire
WR9 7DQ

Accountants

JBAccounts Ltd
Chartered Accountants6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

KMJ Ventilation Ltd

(Registration number: 4542915)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

18,041

24,040

Current assets

208,779

204,178

Prepayments and accrued income

864

975

Creditors: Amounts falling due within one year

(89,334)

(87,794)

Net current assets

120,309

117,359

 

138,350

141,399

Capital and reserves

138,350

141,399

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 York Avenue
Droitwich
Worcestershire
WR9 7DQ

These financial statements were authorised for issue by the director on 12 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025
 

 

KMJ Ventilation Ltd

(Registration number: 4542915)
Balance Sheet as at 30 September 2024

.........................................
Mr Keith Michael Johnson
Director