1 October 2024 false No description of principal activity Taxfiler 2024.6 SC634603business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC6346032024-09-30 SC6346032024-10-012025-09-30 SC634603business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC634603business:FilletedAccounts2024-10-012025-09-30 SC6346032025-09-30 SC6346032024-09-30 SC634603core:WithinOneYear2025-09-30 SC634603core:WithinOneYear2024-09-30 SC634603countries:Scotland2024-10-012025-09-30 SC634603business:RegisteredOffice2024-10-012025-09-30 SC6346032023-10-012024-09-30 SC634603business:Micro-entities2024-10-012025-09-30 SC634603business:Director12024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC634603 (Scotland)
Paul Ventilation Services Limited Unaudited accounts for the year ended 30 September 2025
Paul Ventilation Services Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Paul Ventilation Services Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
33,519 
37,089 
Prepayments and accrued income
622 
739 
Creditors: amounts falling due within one year
(8,955)
(13,849)
Net current assets
25,186 
23,979 
Total assets less current liabilities
25,186 
23,979 
Accruals and deferred income
(400)
(400)
Net assets
24,786 
23,579 
Capital and reserves
24,786 
23,579 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Ventilation Services Limited is a private company, limited by shares, registered in Scotland, registration number SC634603. The registered office is Unit D, Pitreavie Business Centre, Pitreavie Crescent, Dunfermline, KY11 8PU, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 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.
Approved by the board on 18 May 2026
David Gillespie Director Company Registration No. SC634603
- 3 -