Insulated - Vent Ltd

Registered number: 12965439

	2025	2024
	£	£
Fixed assets	17,681	1

Current assets	39,943	35,190
Creditors: Amounts Falling Due Within One Year	(15,679 )	(18,175 )

NET CURRENT ASSETS	24,264	17,015

TOTAL ASSETS LESS CURRENT LIABILITIES	41,945	17,016

Accruals and deferred income	2	(1,239 )

NET ASSETS	41,947	15,777

CAPITAL AND RESERVES	41,947	15,777

Notes

1. General Information

Insulated - Vent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12965439 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Kenneth Dalgarno	402	148	-	-	550

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kenneth Dalgarno

Director

14/10/2025