Ducting and Ventilation Services Limited Filleted Accounts Cover
Ducting and Ventilation Services Limited
Company No. 09384215
Unaudited Accounts
31 January 2025
Ducting and Ventilation Services Limited Balance Sheet Registrar
at
31 January 2025
Company No.
09384215
2025
2024
£
£
Fixed assets
80,71673,223
Current assets
61,09761,097
Creditors: Amounts falling due within one year
(38,510)
(21,139)
Net current assets
22,58739,958
Total assets less current liabilities
103,303113,181
Creditors: Amounts falling due after more than one year
(57,879)
(67,879)
Accruals and deferred income
(1,000)
(1,000)
44,42444,302
Capital and reserves
44,424
44,302
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ducting and Ventilation Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09384215
Its registered office is:
66B Smith Street
Warwick
CV34 4HU
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 June 2025 and signed on its behalf by:
P. Goodman - Director
Ducting and Ventilation Services Limited0938421531 January 202501 February 2024false06 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the provision of ducting and ventilation installation and associated services. 093842152024-02-012025-01-31093842152025-01-31093842152024-01-3109384215core:WithinOneYear2025-01-3109384215core:WithinOneYear2024-01-3109384215core:AfterOneYear2025-01-3109384215core:AfterOneYear2024-01-31093842152023-02-012024-01-3109384215countries:UnitedKingdom2024-02-012025-01-3109384215bus:RegisteredOffice2024-02-012025-01-31093842152024-02-0109384215bus:Micro-entities2024-02-012025-01-3109384215bus:FullAccounts2024-02-012025-01-3109384215bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3109384215bus:Director32024-02-012025-01-3109384215bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure