Registration number: NI695675

Glenvac Ventilation Ltd

Contents

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

Glenvac Ventilation Ltd

Company Information

Directors

Mr Owen McNamee Mrs Nicola Mc Namee

Registered office

21A Annaghgad Road Crossmaglen Newry Co. Down BT35 9JG

Accountants

G P Boyle & Company Ltd 3 Windsor Hill Newry Co. Down BT34 1ER

Glenvac Ventilation Ltd

(Registration number: NI695675)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,808	-
Current assets	298,863	196,994
Creditors: Amounts falling due within one year	(154,404)	(160,092)
Net current assets	144,459	36,902
Total assets less current liabilities	148,267	36,902
Creditors: Amounts falling due after more than one year	(38,986)	-
	109,281	36,902
Capital and reserves	109,281	36,902

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
21A Annaghgad Road
Crossmaglen
Newry
Co. Down
BT35 9JG
Northern Ireland

These financial statements were authorised for issue by the Board on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

Glenvac Ventilation Ltd

(Registration number: NI695675)
Balance Sheet as at 31 March 2025

......................................... Mr Owen McNamee Director