Air-Change Ventilation Limited Filleted Accounts Cover
Air-Change Ventilation Limited
Company No. 04261594
Unaudited Accounts
31 August 2025
Air-Change Ventilation Limited Balance Sheet Registrar
at
31 August 2025
Company No.
04261594
2025
2024
£
£
Fixed assets
6,1387,389
Current assets
26,11920,464
Creditors: Amounts falling due within one year
(9,457)
(10,630)
Net current assets
16,6629,834
Total assets less current liabilities
22,80017,223
Creditors: Amounts falling due after more than one year
-
(1,616)
Accruals and deferred income
22
22,80215,609
Capital and reserves
22,802
15,609
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Air-Change Ventilation Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04261594
Its registered office is:
259 Nethermoor Road
Wingerworth
Chesterfield
Derbyshire
S42 6LW
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2025 and signed on its behalf by:
Peter Jones - Director
Air-Change Ventilation Limited0426159431 August 202501 September 2024false16 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Plumbing & Heating. 042615942024-09-012025-08-31042615942025-08-31042615942024-08-3104261594core:WithinOneYear2025-08-3104261594core:WithinOneYear2024-08-3104261594core:AfterOneYear2025-08-3104261594core:AfterOneYear2024-08-31042615942023-09-012024-08-3104261594countries:UnitedKingdom2024-09-012025-08-3104261594bus:RegisteredOffice2024-09-012025-08-31042615942024-09-0104261594bus:Micro-entities2024-09-012025-08-3104261594bus:FullAccounts2024-09-012025-08-3104261594bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3104261594bus:Director12024-09-012025-08-3104261594bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure