PRO VENTILATION LTD

Company Registration Number:
10325193 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PRO VENTILATION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PRO VENTILATION LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 120,778 119,229
Total fixed assets: 120,778 119,229
Current assets
Debtors:   199,369 95,769
Cash at bank and in hand: 443,359 791,344
Total current assets: 642,728 887,113
Creditors: amounts falling due within one year:   (138,234) (306,514)
Net current assets (liabilities): 504,494 580,599
Total assets less current liabilities: 625,272 699,828
Creditors: amounts falling due after more than one year:   (37,245) (77,295)
Total net assets (liabilities): 588,027 622,533
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 587,925 622,431
Shareholders funds: 588,027 622,533

The notes form part of these financial statements

PRO VENTILATION LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2025
and signed on behalf of the board by:

Name: D Taylor
Status: Director

The notes form part of these financial statements

PRO VENTILATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO VENTILATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

PRO VENTILATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 185,709
Additions 38,488
At 31 August 2025 224,197
Depreciation
At 01 September 2024 66,480
Charge for year 36,939
At 31 August 2025 103,419
Net book value
At 31 August 2025 120,778
At 31 August 2024 119,229