xbrl

09503085falseservicing of air conditioning units2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09503085






Southern Ventilation Installation Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Sam Thompson


REGISTERED OFFICE
5 Lewesdon Drive
Broadstone
Dorset
BH18 9HF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09503085



ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		211		281
Investment Assets	4		151,020		100,000

			151,231		100,281

CURRENT ASSETS
Debtors	5	196,492		43,016
Cash at bank and in hand		114,827		166,893
		311,319		209,909
CREDITORS: Amounts falling due within one year	6	81,587		59,381
NET CURRENT ASSETS			229,732		150,528
TOTAL ASSETS LESS CURRENT LIABILITIES			380,963		250,809


CREDITORS: Amounts falling due after more than one year	7		1,999		7,999

NET ASSETS			378,964		242,810

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			378,962		242,808
SHAREHOLDERS' FUNDS			378,964		242,810

For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24 December 2025 and signed on their behalf by



.............................
Sam Thompson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 1 April 2024	4,017	902	4,919
At 31 March 2025	4,017	902	4,919
Depreciation
At 1 April 2024	4,017	621	4,638
For the year	-	70	70
At 31 March 2025	4,017	691	4,708
Net Book Amounts
At 31 March 2025	-	211	211
At 31 March 2024	-	281	281




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 1 April 2024	100,000	100,000
Additions	51,020	51,020
At 31 March 2025	151,020	151,020
Amortisation
Net Book Amounts
At 31 March 2025	151,020	151,020
At 31 March 2024	100,000	100,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	184,431	26,260
VAT	12,061	16,756
	196,492	43,016




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	68,770	25,296
PAYE control	3,002	7,696
Directors current account	427	1,913
Bank loan (unsecured)	6,000	6,000
Trade creditors	1,433	16,605
Other creditors	-	3
Accruals	1,955	1,868
	81,587	59,381




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loan (unsecured)	1,999	7,999
	1,999	7,999




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
1 Class B shares of £1 each	1	1
	2	2

New shares issued during period:
Class B shares of £1 each		1
	-	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2