Company Registration No. NI676378 (Northern Ireland)
2D Ventilation Services LTD
Unaudited accounts
for the year ended 28 February 2025
2D Ventilation Services LTD
Unaudited accounts
Contents
2D Ventilation Services LTD
Company Information
for the year ended 28 February 2025
Company Number
NI676378 (Northern Ireland)
Registered Office
2 CREAGH HILL
CASTLEDAWSON
DERRY
BT45 8EU
NORTHERN IRELAND
2D Ventilation Services LTD
Statement of financial position
as at 28 February 2025
Tangible assets
11,865
(16,401)
Cash at bank and in hand
49,656
1,295
Creditors: amounts falling due within one year
(7,310)
-
Net current assets
72,604
81,351
Total assets less current liabilities
84,469
64,950
Creditors: amounts falling due after more than one year
(7,100)
-
Called up share capital
1
1
Capital contribution reserve
-
1,000
Profit and loss account
77,368
63,949
Shareholders' funds
77,369
64,950
For the year ending 28 February 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 16 April 2025 and were signed on its behalf by
Damian Smith
Director
Company Registration No. NI676378
2D Ventilation Services LTD
Notes to the Accounts
for the year ended 28 February 2025
2D Ventilation Services LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI676378. The registered office is 2 CREAGH HILL, CASTLEDAWSON, DERRY, BT45 8EU, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
(12,333)
-
(12,333)
Additions
15,000
2,250
17,250
At 28 February 2025
17,667
2,250
19,917
At 1 March 2024
4,068
-
4,068
Charge for the year
3,534
450
3,984
At 28 February 2025
7,602
450
8,052
At 28 February 2025
10,065
1,800
11,865
At 29 February 2024
(16,401)
-
(16,401)
Amounts falling due within one year
Trade debtors
21,242
31,242
Other debtors
8,289
47,528
2D Ventilation Services LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,699
-
Taxes and social security
3,488
-
Loans from directors
123
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,100
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).