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Company Registration No. SC632889 (Scotland)
Pro-Vent Services Ltd Unaudited accounts for the year ended 30 June 2025
Pro-Vent Services Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pro-Vent Services Ltd Company Information for the year ended 30 June 2025
Directors
JOHN WYLIE HENDERSON JOHN WYLIE ROBERT HENDERSON CAROL HENDERSON COREY DYLAN HENDERSON LEAH CAROL HENDERSON
Company Number
SC632889 (Scotland)
Registered Office
88 MAINS HILL ERSKINE PA8 7JD UNITED KINGDOM
Accountants
Millfield Accountancy Limited 23 Millfield Gardens Erskine Renfrewshire PA8 6JD
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Pro-Vent Services Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
8,256
9,139
Current assets
69,074
76,765
Prepayments and accrued income
-
1,605
Creditors: amounts falling due within one year
(1,061)
(8,208)
Net current assets
68,013
70,162
Total assets less current liabilities
76,269
79,301
Creditors: amounts falling due after more than one year
(11,667)
(13,889)
Net assets
64,602
65,412
Capital and reserves
64,602
65,412
NOTES TO THE ACCOUNTS
1 Statutory information
Pro-Vent Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC632889. The registered office is 88 MAINS HILL, ERSKINE, PA8 7JD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 June 2025 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
JOHN WYLIE HENDERSON Director Company Registration No. SC632889
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