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REGISTERED NUMBER: SC350857 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

Ventec Hygiene Limited

Ventec Hygiene Limited (by shares) (Registered number: SC350857)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024










Page

Company Information 1

Statement of Financial Position 2


Ventec Hygiene Limited (by shares)

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: Mr D Balmer





REGISTERED OFFICE: 65 Talbot
Calderwood
East Kilbride
South Lanarkshire
G74 3NN





REGISTERED NUMBER: SC350857 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

Ventec Hygiene Limited (by shares) (Registered number: SC350857)

STATEMENT OF FINANCIAL POSITION
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 21,798 28,979

CURRENT ASSETS 57,313 58,113

CREDITORS
Amounts falling due within one year (61,783 ) (62,960 )
NET CURRENT LIABILITIES (4,470 ) (4,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,328

24,132

CREDITORS
Amounts falling due after more than one
year

(16,956

)

(24,830

)
NET ASSETS/(LIABILITIES) 372 (698 )

CAPITAL AND RESERVES 372 (698 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Mr D Balmer
Balance outstanding at start of year 24,784 6,682
Amounts advanced - 18,102
Amounts repaid (1,864 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,920 24,784



Ventec Hygiene Limited (by shares) (Registered number: SC350857)

STATEMENT OF FINANCIAL POSITION - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





Mr D Balmer - Director