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Company Registration No. 13065979 (England and Wales)
Pullen Ventilations Ltd Unaudited accounts for the year ended 31 December 2024
Pullen Ventilations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pullen Ventilations Ltd Company Information for the year ended 31 December 2024
Director
Mr Matt Pullen
Secretary
Mr Matt Pullen
Company Number
13065979 (England and Wales)
Registered Office
43 Coronation Avenue Keynsham BRISTOL BS31 2PS ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Pullen Ventilations Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,456 
39,276 
Current assets
Debtors
5
47,010 
21,652 
Cash at bank and in hand
1,593 
3,950 
48,603 
25,602 
Creditors: amounts falling due within one year
6
(49,462)
(38,057)
Net current liabilities
(859)
(12,455)
Total assets less current liabilities
28,597 
26,821 
Creditors: amounts falling due after more than one year
7
(17,873)
(26,818)
Net assets
10,724 
3 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
10,624 
(97)
Shareholders' funds
10,724 
3 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr Matt Pullen Director Company Registration No. 13065979
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Pullen Ventilations Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pullen Ventilations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13065979. The registered office is 43 Coronation Avenue, Keynsham, BRISTOL, BS31 2PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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Pullen Ventilations Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
414 
52,162 
52,576 
At 31 December 2024
414 
52,162 
52,576 
Depreciation
At 1 January 2024
120 
13,180 
13,300 
Charge for the year
74 
9,746 
9,820 
At 31 December 2024
194 
22,926 
23,120 
Net book value
At 31 December 2024
220 
29,236 
29,456 
At 31 December 2023
294 
38,982 
39,276 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
107 
2,535 
Trade debtors
13,567 
1,920 
Deferred tax asset
- 
607 
Other debtors
33,336 
16,590 
47,010 
21,652 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,231 
- 
Obligations under finance leases and hire purchase contracts
7,951 
7,951 
Taxes and social security
37,280 
24,935 
Other creditors
- 
4,072 
Accruals
- 
1,099 
49,462 
38,057 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,873 
24,555 
Other creditors
- 
2,263 
17,873 
26,818 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Pullen Ventilations Ltd Notes to the Accounts for the year ended 31 December 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Matt Pullen
Directors Loan Account
725 
- 
- 
725 
725 
- 
- 
725 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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