Registered Number 08314199

WILLIAMS VENTILATION LIMITED

Micro-entity Accounts

30 November 2025

WILLIAMS VENTILATION LIMITED Registered Number 08314199

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
39,336
15,618
Current Assets
160,692
172,198
Creditors: amounts falling due within one year
(85,659)
(97,805)
Net current assets (liabilities)
75,033
74,393
Total assets less current liabilities
114,369
90,011
Creditors: amounts falling due after more than one year
(8,507)
-
Provisions for liabilities
(9,834)
(3,905)
Total net assets (liabilities)
96,028
86,106
Capital and reserves
96,028
86,106
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2026

And signed on their behalf by:
A D Williams, Director

WILLIAMS VENTILATION LIMITED Registered Number 08314199

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 2 3