FANS AND VENTILATION LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	BURKE, Laurence Richard


Company Secretary	SOUTH, Trevor


Registered Number	06318169 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	-	1,061
Current Assets	42,694	31,140
	42,694	32,201
Capital, Reserves and Liabilities
Capital and reserves	37,950	22,552
Creditors amounts falling due within one year	162	316
Creditors amounts falling due after one year	3,782	8,533
Accruals and deferred income	800	800
	42,694	32,201

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

BURKE, Laurence Richard
Director
Registered Company No. 06318169