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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
Page
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2D Ventilation Services LTD Company Information for the year ended 28 February 2025
Director
Damian Smith
Company Number
NI676378 (Northern Ireland)
Registered Office
2 CREAGH HILL CASTLEDAWSON DERRY BT45 8EU NORTHERN IRELAND
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2D Ventilation Services LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,865 
(16,401)
Current assets
Debtors
30,258 
80,056 
Cash at bank and in hand
49,656 
1,295 
79,914 
81,351 
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)
- 
Net assets
77,369 
64,950 
Capital and reserves
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
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2D Ventilation Services LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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.
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 
Disposals
15,000 
- 
15,000 
At 28 February 2025
17,667 
2,250 
19,917 
Depreciation
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 
Net book value
At 28 February 2025
10,065 
1,800 
11,865 
At 29 February 2024
(16,401)
- 
(16,401)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
727 
1,286 
Trade debtors
21,242 
31,242 
Other debtors
8,289 
47,528 
30,258 
80,056 
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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 
- 
7,310 
- 
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).
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