Ventilate Consultancy & Control Ltd

Registered number: 08189559

	2025	2024
	£	£

Current assets	293,858	190,092
Creditors: Amounts Falling Due Within One Year	(135,150 )	(130,263 )

NET CURRENT ASSETS	158,708	59,829

TOTAL ASSETS LESS CURRENT LIABILITIES	158,708	59,829

Creditors: Amounts Falling Due After More Than One Year	12,000	12,000
Accruals and deferred income	(6,350 )	(6,350 )

NET ASSETS	164,358	65,479

CAPITAL AND RESERVES	164,358	65,479

Notes

1. General Information

Ventilate Consultancy & Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08189559 . The registered office is 3 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Irvine

Director

14/01/2026