Smith Ventilation Limited

Registered number: 11779007

	2025	2024
	£	£
Fixed assets	114,933	88,713

Current assets	186,271	181,520
Creditors: Amounts Falling Due Within One Year	(145,041 )	(147,759 )

NET CURRENT ASSETS	41,230	33,761

TOTAL ASSETS LESS CURRENT LIABILITIES	156,163	122,474

Creditors: Amounts Falling Due After More Than One Year	(13,398 )	(9,927 )

NET ASSETS	142,765	112,547

CAPITAL AND RESERVES	142,765	112,547

Notes

1. General Information

Smith Ventilation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11779007 . The registered office is 9 Seaforth Grove, Willenhall, WV12 5FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M S Smith

Director

08/09/2025