16053866falseventilation services2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16053866

CMVENTILATION SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate house

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

CMVENTILATION SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

DIRECTORS

Mr M Douglas

REGISTERED OFFICE

20 Meriadoc Drive

South Woodham Ferrers

Essex

CM3 5UX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16053866

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate house

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

CMVENTILATION SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CMVENTILATION SERVICES LTD

BALANCE SHEET AT 31 October 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				114
CURRENT ASSETS
Debtors		4		27,716
Cash at bank and in hand				672
				28,388
CREDITORS: Amounts falling due within one year		5		21,078
NET CURRENT ASSETS						7,310
TOTAL ASSETS LESS CURRENT LIABILITIES						7,424
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						7,423
SHAREHOLDERS' FUNDS						7,424
For the year ending 31 October 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 May 2026 and signed on their behalf by
.............................
Mr M Douglas
Director

CMVENTILATION SERVICES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025
				No.
Average number of employees				2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		152		152
At 31 October 2025		152		152
Depreciation
For the year		38		38
At 31 October 2025		38		38
Net Book Amounts
At 31 October 2025		114		114

CMVENTILATION SERVICES LTD

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				16,945
VAT				3,591
PAYE control				7,180
				27,716

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				5,858
Directors current account				8,116
Trade creditors				5,574
Accruals				1,530
				21,078

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1