KMJ Ventilation Ltd 4542915 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the installation and management of ventilation systems Digita Accounts Production Advanced 6.30.9574.0 true 4542915 2024-10-01 2025-09-30 4542915 2025-09-30 4542915 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 4542915 bus:Micro-entities 2024-10-01 2025-09-30 4542915 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 4542915 bus:FilletedAccounts 2024-10-01 2025-09-30 4542915 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 4542915 bus:RegisteredOffice 2024-10-01 2025-09-30 4542915 bus:Director1 2024-10-01 2025-09-30 4542915 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4542915 bus:Agent1 2024-10-01 2025-09-30 4542915 countries:EnglandWales 2024-10-01 2025-09-30 4542915 2023-10-01 2024-09-30 4542915 2024-09-30 4542915 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 4542915

KMJ Ventilation Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

KMJ Ventilation Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

KMJ Ventilation Ltd

Company Information

Director | Mr Keith Michael Johnson

Registered office | 31 York Avenue Droitwich Worcestershire WR9 7DQ

Accountants | JBAccounts Ltd Chartered Accountants6 Bleachfield Street Alcester Warwickshire B49 5BA

KMJ Ventilation Ltd

(Registration number: 4542915)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 13,541 | 18,041
Current assets | 202,505 | 208,779
Prepayments and accrued income | 886 | 864
Creditors: Amounts falling due within one year | (83,625) | (89,334)
Net current assets | 119,766 | 120,309
| 133,307 | 138,350
Capital and reserves | 133,307 | 138,350

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 York Avenue
Droitwich
Worcestershire
WR9 7DQ

These financial statements were authorised for issue by the director on 12 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2026

KMJ Ventilation Ltd

(Registration number: 4542915)
Balance Sheet as at 30 September 2025

......................................... Mr Keith Michael Johnson Director