Wojcik Ventilation Ltd Filleted Accounts Cover
Wojcik Ventilation Ltd
Company No. 10988946
Unaudited Accounts
31 March 2025
Wojcik Ventilation Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10988946
2025
2024
£
£
Fixed assets
-28,130
Current assets
22,54630,288
Creditors: Amounts falling due within one year
1,8751,210
Net current assets
24,42131,498
Total assets less current liabilities
24,42159,628
24,42159,628
Capital and reserves
24,421
59,628
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:
1
1
3
General information
Wojcik Ventilation Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10988946
Its registered office is:
Its trading address is:
9-11 New Broadway
18 Loxley House
London
Hirst Crescent
England
Wembley
W5 5AW
HA9 7HL
For the year ended 31 March 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 04 December 2025 and signed on its behalf by:
G. Wojcik - Director
Wojcik Ventilation Ltd1098894631 March 202501 April 2024false04 December 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 109889462024-04-012025-03-31109889462025-03-31109889462024-03-3110988946core:WithinOneYear2025-03-3110988946core:WithinOneYear2024-03-31109889462023-04-012024-03-3110988946countries:UnitedKingdom2024-04-012025-03-3110988946bus:RegisteredOffice2024-04-012025-03-31109889462024-04-0110988946bus:Micro-entities2024-04-012025-03-3110988946bus:FullAccounts2024-04-012025-03-3110988946bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110988946bus:Director12024-04-012025-03-3110988946bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure