Registered number
05878043
AD Ventilation Limited
Filleted Accounts
31 July 2025

AD Ventilation Limited
Registered number: | 05878043
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,654 |  |  | 32,366
Current assets |  |  | 58,157 |  |  | 80,989
Creditors: amounts falling due within one year |  |  | (66,061) |  |  | (71,076)
Net current (liabilities)/assets |  |  |  | (7,904) |  |  | 9,913
Total assets less current liabilities |  |  |  | 17,750 |  |  | 42,279
Creditors: amounts falling due after more than one year |  |  |  | (58,397) |  |  | (32,750)
Accruals and deferred income |  |  |  | (442) |  |  | (520)
Net (liabilities)/assets |  |  |  | (41,089) |  |  | 9,009
Capital and reserves |  |  |  | (41,089) |  |  | 9,009
Number | Number
Average number of employees |  |  |  | 5 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 40a Bede Trading Estate, Jarrow, Tyne and Wear NE32 3HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….................................................................................
A Waldock
Director
Approved by the board on 24 March 2026

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