2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09854525 2023-12-01 2024-11-30 09854525 2024-11-30 09854525 2023-11-30 09854525 2022-12-01 2023-11-30 09854525 2023-11-30 09854525 2022-11-30 09854525 bus:Director1 2023-12-01 2024-11-30 09854525 core:WithinOneYear 2024-11-30 09854525 core:WithinOneYear 2023-11-30 09854525 core:AfterOneYear 2023-11-30 09854525 bus:Director1 2023-11-30 09854525 bus:Director1 2024-11-30 09854525 bus:Director1 2022-11-30 09854525 bus:Director1 2023-11-30 09854525 bus:Director1 2022-12-01 2023-11-30 09854525 bus:Micro-entities 2023-12-01 2024-11-30 09854525 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09854525 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09854525 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09854525 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09854525
Klingman Ventilation Limited
Filleted Unaudited Financial Statements
30 November 2024
Klingman Ventilation Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
7,064
8,651
-------
-------
Current assets
11,872
11,141
Creditors: amounts falling due within one year
16,498
10,303
--------
--------
Net current (liabilities)/assets
( 4,626)
838
-------
-------
Total assets less current liabilities
2,438
9,489
Creditors: amounts falling due after more than one year
7,500
Accruals and deferred income
2,100
1,050
-------
-------
338
939
-------
-------
Capital and reserves
338
939
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Lewis
8,195
15,680
( 16,720)
7,155
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Lewis
( 813)
18,008
( 9,000)
8,195
----
--------
-------
-------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr G Lewis
Director
Company registration number: 09854525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 The Nook, Nuneaton, Warwickshire, CV11 4LG.