1 March 2024 v2025.43.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094380022024-03-012025-02-28094380022025-02-28094380022024-02-2909438002core:WithinOneYear2025-02-2809438002core:WithinOneYear2024-02-2909438002core:AfterOneYear2025-02-2809438002core:AfterOneYear2024-02-2909438002bus:RegisteredOffice2024-03-012025-02-28094380022023-03-012024-02-2909438002bus:Director12024-03-012025-02-280943800212024-03-012025-02-2809438002countries:EnglandWales2024-03-012025-02-2809438002bus:AuditExemptWithAccountantsReport2024-03-012025-02-2809438002bus:PrivateLimitedCompanyLtd2024-03-012025-02-2809438002bus:Micro-entities2024-03-012025-02-2809438002bus:FullAccounts2024-03-012025-02-28
Company registration number:
09438002
Kent Ventilation Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Kent Ventilation Ltd
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
596
 
794
 
   
Current assets
98,881
 
124,157
 
Creditors: amounts falling due within one year
(72,296
 )
(91,356
 )
Net current assets
26,585
 
32,801
 
Total assets less current liabilities
27,181
 
33,595
 
Creditors: amounts falling due after more than one year
(26,279
 )
(28,034
 )
Accruals and deferred income
(360
 )
(5,399
 )
Net assets
542
 
162
 
   
Capital and reserves
542
 
162
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 42 The Coach House
,
St Marys Business Centre
,
66 - 70 Bourne Road
,
Bexley Kent
,
DA5 1LU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
28 February 2025
, 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 their 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
9 July 2025
, and are signed on behalf of the board by:
Mr Shaun Holman
Director
Company registration number:
09438002