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Company Registration No. 15847124 (England and Wales)
Pc Ventilation Ltd Unaudited accounts for the year ended 31 July 2025
Pc Ventilation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pc Ventilation Ltd Company Information for the year ended 31 July 2025
Director
Mr Payman FADAI
Company Number
15847124 (England and Wales)
Registered Office
Unit 6D Meadow Works Great North Road Barnet EN5 1AU United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
- 3 -
Pc Ventilation Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,756
Current assets
Cash at bank and in hand
3,872
Creditors: amounts falling due within one year
5
(1,514)
Net current assets
2,358
Total assets less current liabilities
18,114
Creditors: amounts falling due after more than one year
6
(23,000)
Net liabilities
(4,886)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,887)
Shareholders' funds
(4,886)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Mr Payman FADAI Director Company Registration No. 15847124
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Pc Ventilation Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pc Ventilation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15847124. The registered office is Unit 6D Meadow Works Great North Road, Barnet, EN5 1AU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
-
-
-
-
Additions
9,831
4,500
5,364
19,695
At 31 July 2025
9,831
4,500
5,364
19,695
Depreciation
Charge for the year
1,966
900
1,073
3,939
At 31 July 2025
1,966
900
1,073
3,939
Net book value
At 31 July 2025
7,865
3,600
4,291
15,756
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
714
Accruals
800
1,514
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
23,000
- 5 -
Pc Ventilation Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 3.
- 6 -