TJR VENTILATION SOLUTIONS LIMITED

Company Registration Number:
13242291 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TJR VENTILATION SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TJR VENTILATION SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 47,778 32,036
Total fixed assets: 47,778 32,036
Current assets
Stocks: 54,699 48,430
Debtors: 4 161,175 164,147
Cash at bank and in hand: 371,981 200,064
Total current assets: 587,855 412,641
Creditors: amounts falling due within one year:   (218,696) (197,022)
Net current assets (liabilities): 369,159 215,619
Total assets less current liabilities: 416,937 247,655
Total net assets (liabilities): 416,937 247,655
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 416,836 247,554
Shareholders funds: 416,937 247,655

The notes form part of these financial statements

TJR VENTILATION SOLUTIONS LIMITED

Balance sheet statements

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.

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 28 December 2025
and signed on behalf of the board by:

Name: T Rycraft
Status: Director

The notes form part of these financial statements

TJR VENTILATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TJR VENTILATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 5

TJR VENTILATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 51,614
Additions 31,667
At 31 March 2025 83,281
Depreciation
At 01 April 2024 19,578
Charge for year 15,925
At 31 March 2025 35,503
Net book value
At 31 March 2025 47,778
At 31 March 2024 32,036

TJR VENTILATION SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0