East Anglia Ventilation Services Ltd

Registered number

14663281

Filleted Accounts

31 March 2025

East Anglia Ventilation Services Ltd
Registered number:		14663281
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		32,466			-

Current assets
Debtors	4	61,552			33,490
Cash at bank and in hand		80,361			70,718
		141,913			104,208

Creditors: amounts falling due within one year	5	(31,366)			(34,159)

Net current assets			110,547			70,049

Total assets less current liabilities			143,013			70,049

Creditors: amounts falling due after more than one year	6		(30,645)			-



Net assets			112,368			70,049

Capital and reserves
Profit and loss account			112,368			70,049

Shareholders' funds			112,368			70,049

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Deborah McCall
Director
Approved by the board on 15 August 2025

East Anglia Ventilation Services Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		1


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	Additions				43,288
	At 31 March 2025				43,288

	Depreciation
	Charge for the year				10,822
	At 31 March 2025				10,822

	Net book value
	At 31 March 2025				32,466


4	Debtors		2025		2024
£				£

	Trade debtors		39,164		33,387
	Other debtors		22,388		103
			61,552		33,490


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Obligations under finance lease and hire purchase contracts		1,202		-
	Trade creditors		270		6
	Taxation and social security costs		29,894		31,752
	Other creditors		-		2,401
			31,366		34,159


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Obligations under finance lease and hire purchase contracts		30,645		-


7	Other information

	East Anglia Ventilation Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	32 Blenheim Crescent
	Norwich
	NR7 8AW