Company Registration No. 10389416 (England and Wales)
Cleanair Ventilation Systems Ltd
Unaudited accounts
for the year ended 31 March 2025
Cleanair Ventilation Systems Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Cleanair Ventilation Systems Ltd
Company Information
for the year ended 31 March 2025
Directors
James Adkins
Zoe Adkins
Company Number
10389416 (England and Wales)
Registered Office
1 Melville Road
Gosport
Hampshire
PO12 4QU
Accountants
Harding Accounting Ltd
32 Hasker Road
Basingstoke
Hampshire
RG24 9NF
Cleanair Ventilation Systems Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
52,458
47,363
Current assets
115,644
98,496
Creditors: amounts falling due within one year
(66,848)
(39,078)
Net current assets
48,796
59,418
Total assets less current liabilities
101,254
106,781
Creditors: amounts falling due after more than one year
(20,408)
(32,483)
Accruals and deferred income
(500)
(9,749)
Capital and reserves
80,346
64,549
Cleanair Ventilation Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 10389416. The registered office is 1 Melville Road, Gosport, Hampshire, PO12 4QU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2025
James Adkins
Director
Company Registration No. 10389416