Company registration number 11686135 (England and Wales)
TT VENTILATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
TT VENTILATION LIMITED
BALANCE SHEET
AS AT 5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,676
368
Current assets
50,008
43,299
Creditors: amounts falling due within one year
(43,872)
(28,183)
Net current assets
6,136
15,116
Total assets less current liabilities
13,812
15,484
Creditors: amounts falling due after more than one year
(13,636)
(15,145)
Net assets
176
339
Capital and reserves
176
339
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year an amount of £41,115 (2023 - £52,716) was advanced to the director of the company. The amount was repayable on demand and interest was payable at the official rate. Repayments of £43,889 (2023 - £37,918) were made in the year and an amount of £26,786 (2023 - £29,560) was outstanding at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

TT Ventilation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Manor Street, Wigston, Leicester, LE18 2BS.

For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TT VENTILATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2024
05 April 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
Mr TJ Tannahill
Director
Company registration number 11686135 (England and Wales)
2024-04-052023-04-06falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr T J Tannahillfalse116861352023-04-062024-04-05116861352024-04-05116861352023-04-0511686135core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-0511686135core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-0511686135core:Non-currentFinancialInstruments2024-04-0511686135core:Non-currentFinancialInstruments2023-04-05116861352022-04-062023-04-0511686135bus:Director12023-04-062024-04-0511686135bus:PrivateLimitedCompanyLtd2023-04-062024-04-0511686135bus:SmallCompaniesRegimeForAccounts2023-04-062024-04-0511686135bus:Micro-entities2023-04-062024-04-0511686135bus:AuditExemptWithAccountantsReport2023-04-062024-04-0511686135bus:FullAccounts2023-04-062024-04-05xbrli:purexbrli:sharesiso4217:GBP