Registered number
12250819
R H Ventilation Services Limited
Filleted Accounts
31 March 2025
R H Ventilation Services Limited
Registered number: 12250819
Balance Sheet
as at 31 March 2025
31 March 2025 31 October 2023
£ £
Fixed assets 18,105 -
Current assets 135,526 28
Prepayments and accrued income 1,320 -
136,846 28
Creditors: amounts falling due within one year (81,044) (184)
Net current assets/(liabilities) 55,802 (156)
Total assets less current liabilities 73,907 (156)
Accruals and deferred income (2,100) -
Net assets/(liabilities) 71,807 (156)
Capital and reserves 71,807 (156)
Number Number
Average number of employees 6 -
The company is a private company limited by shares and incorporated in England. Its registered office is 185 Wilson Avenue, Rochester, Kent, ME1 2SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R J Hammett
Director
Approved by the board on 30 July 2025
R H Ventilation Services Limited 12250819 false 2023-11-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 R J Hammett No description of principal activity 12250819 2022-11-01 2023-10-31 12250819 core:WithinOneYear 2023-10-31 12250819 2023-11-01 2025-03-31 12250819 bus:EntityHasNeverTraded 2023-11-01 2025-03-31 12250819 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 12250819 bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 12250819 countries:England 2023-11-01 2025-03-31 12250819 bus:Director40 2023-11-01 2025-03-31 12250819 bus:Micro-entities 2023-11-01 2025-03-31 12250819 bus:FilletedAccounts 2023-11-01 2025-03-31 12250819 2025-03-31 12250819 core:WithinOneYear 2025-03-31 12250819 2023-10-31 iso4217:GBP xbrli:pure