PRODUCTIVE VENTILATION LIMITED
Exception report
for the year ended 31 January 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 February 2024 per
TB 		Balance at 31
January 2024 per
accounts 		Difference
£ £ £
- 23,807 (23,807)
This page does not form part of the statutory financial statements.
Company registration number: 10564894
Unaudited financial statements
for the year ended 31 January 2025
for
PRODUCTIVE VENTILATION LIMITED
Pages for filing with the Registrar
Company registration number: 10564894
PRODUCTIVE VENTILATION LIMITED
Balance sheet
as at 31 January 2025
2025 2024
£ £
Current assets 24,982 23,807
NET ASSETS 24,982 23,807
CAPITAL AND RESERVES 24,982 23,807
Notes
1 Company information
PRODUCTIVE VENTILATION LIMITED is a private company registered in England and Wales. Its registered number is 10564894. The company is limited by shares. Its registered office is 22 Chesham Drive, Gillingham, Kent, ME8 9LY.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 16 September 2025 and signed on its behalf by:
Mrs H Bevis, Director Mr S Bevis, Director
16 September 2025 16 September 2025
1