Company Accounts and Tax Online 06585973 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 06585973 2023-07-01 2024-06-30 06585973 2025-06-30 06585973 2024-07-01 2025-06-30 06585973 2024-06-30 06585973 countries:EnglandWales 2024-07-01 2025-06-30 06585973 curr:PoundSterling 2024-07-01 2025-06-30 06585973 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06585973 uk-bus:OtherStandards 2024-07-01 2025-06-30 06585973 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06585973 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 06585973 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 06585973 uk-bus:Director1 2024-07-01 2025-06-30 06585973 uk-bus:Director1 2024-07-01 06585973 uk-bus:Director1 2025-06-30 06585973 core:AfterOneYear 2025-06-30 06585973 core:AfterOneYear 2024-06-30 06585973 core:WithinOneYear 2025-06-30 06585973 core:WithinOneYear 2024-06-30 06585973 core:WithinOneYear 2024-07-01 2025-06-30 06585973 core:AfterOneYear 2025-06-30 06585973 core:AfterOneYear 2024-06-30 06585973 core:AfterOneYear 2024-07-01 2025-06-30 06585973 core:ShareCapital 2025-06-30 06585973 core:ShareCapital 2024-06-30 06585973 core:RevaluationReserve 2025-06-30 06585973 core:RevaluationReserve 2024-06-30 06585973 core:RetainedEarningsAccumulatedLosses 2025-06-30 06585973 core:RetainedEarningsAccumulatedLosses 2024-06-30 06585973 1 2024-07-01 2025-06-30

# L & M VENTILATION LIMITED

## Company Registration Number:
06585973 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# L & M VENTILATION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# L & M VENTILATION LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Unit 2 Darren Drive Prince Of Wales Ind Est Abercarn Newport NP11 5AR
Company Registration Number: |  | 06585973 (England and Wales)

# L & M VENTILATION LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 419,702 | 961,307
Total fixed assets: |  | 419,702 | 961,307
Current assets
Stocks: |  | 5,519 | 5,466
Debtors: |  | 83,850 | 218,260
Cash at bank and in hand: |  | 170,663 | 610,493
Total current assets: |  | 260,032 | 834,219
Net current assets (liabilities): |  | 260,032 | 834,219
Total assets less current liabilities: |  | 679,734 | 1,795,526
Total net assets (liabilities): |  | 679,734 | 1,795,526

The notes form part of these financial statements

# L & M VENTILATION LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 679,634 | 1,795,426
Shareholders funds: |  | 679,734 | 1,795,526

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: IAN GULLIFORD
Status: Director

The notes form part of these financial statements

# L & M VENTILATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  these figures are based on the company records

# L & M VENTILATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 21 | 21

# L & M VENTILATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# L & M VENTILATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 961,307
Additions | -
Disposals | (541,605)
Revaluations | -
Transfers | -
At 30 June 2025 | 419,702
Depreciation |
At 01 July 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 June 2025 | -
Net book value |
At 30 June 2025 | 419,702
At 30 June 2024 | 961,307

Tangible assets are after depreciation