Registrar

Registration number: 11938208

Ventilation Renewal Service Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Ventilation Renewal Service Ltd

Company Information

Directors

D Pankiewicz S Rytel K Rytel

Registered office

81 Lowry Close Corby Northamptonshire NN18 0QT

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Ventilation Renewal Service Ltd

(Registration number: 11938208)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	88,462	89,757
Current assets	129,455	119,556
Prepayments and accrued income	445	4,745
Creditors: Amounts falling due within one year	(104,041)	(114,882)
Net current assets	25,859	9,419
Total assets less current liabilities	114,321	99,176
Creditors: Amounts falling due after more than one year	(21,826)	(45,299)
Accruals and deferred income	(4,188)	(2,100)
	88,307	51,777
Capital and reserves	88,307	51,777

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

 

D Pankiewicz
Director

Ventilation Renewal Service Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
81 Lowry Close
Corby
Northamptonshire
NN18 0QT
England

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
	4,885	5,400	(11,942)	(1,657)

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
	6,434	15,446	(16,995)	4,885