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REGISTERED NUMBER: 10082099 (England and Wales)














Financial Statements for the Year Ended 31 March 2024

for

Natural Ventilation Controls Limited

Natural Ventilation Controls Limited (Registered number: 10082099)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Natural Ventilation Controls Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr S Wiskin
Ms K Wiskin
Mr S Wiskin





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 10082099 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Natural Ventilation Controls Limited (Registered number: 10082099)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 927 1,149

CURRENT ASSETS
Debtors 5 267,421 218,059
Cash in hand 100 100
267,521 218,159
CREDITORS
Amounts falling due within one year 6 250,425 195,748
NET CURRENT ASSETS 17,096 22,411
TOTAL ASSETS LESS CURRENT LIABILITIES 18,023 23,560

CREDITORS
Amounts falling due after more than one year 7 16,790 22,431
NET ASSETS 1,233 1,129

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,133 1,029
SHAREHOLDERS' FUNDS 1,233 1,129

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

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

The directors acknowledge their 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.

Natural Ventilation Controls Limited (Registered number: 10082099)

Statement of Financial Position - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:




Mr S Wiskin - Director



Ms K Wiskin - Director


Natural Ventilation Controls Limited (Registered number: 10082099)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Natural Ventilation Controls Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1,146 2,070 3,216
DEPRECIATION
At 1 April 2023 493 1,574 2,067
Charge for year 98 124 222
At 31 March 2024 591 1,698 2,289
NET BOOK VALUE
At 31 March 2024 555 372 927
At 31 March 2023 653 496 1,149

Natural Ventilation Controls Limited (Registered number: 10082099)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 26,876 25,784
Other debtors 240,545 192,275
267,421 218,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 28,948 28,338
Taxation and social security 221,477 167,223
Other creditors - 187
250,425 195,748

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 16,790 22,431

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr S Wiskin
Balance outstanding at start of year 48,635 43,501
Amounts advanced - 5,134
Amounts repaid (3,569 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,066 48,635

Ms K Wiskin
Balance outstanding at start of year (187 ) 2,813
Amounts advanced 22,720 -
Amounts repaid - (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,533 (187 )

Natural Ventilation Controls Limited (Registered number: 10082099)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr S Wiskin
Balance outstanding at start of year 40,155 24,658
Amounts advanced 4,910 15,497
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,065 40,155

9. RELATED PARTY DISCLOSURES

Mr Steve Wiskin and Mr Stephen Wiskin are deemed to be the key management personnel.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Natural Ventilation Controls Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Natural Ventilation Controls Limited for the year ended 31 March 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Natural Ventilation Controls Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Natural Ventilation Controls Limited and state those matters that we have agreed to state to the Board of Directors of Natural Ventilation Controls Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Natural Ventilation Controls Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Natural Ventilation Controls Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Natural Ventilation Controls Limited. You consider that Natural Ventilation Controls Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Natural Ventilation Controls Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


15 July 2025