LONDON VENTS LIMITED

Company Registration Number:
12136365 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

LONDON VENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

LONDON VENTS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 12,810 24,160
Total fixed assets: 12,810 24,160
Current assets
Debtors:   29,264 103,157
Cash at bank and in hand: 146,738 74,984
Total current assets: 176,002 178,141
Creditors: amounts falling due within one year:   (87,066) (109,022)
Net current assets (liabilities): 88,936 69,119
Total assets less current liabilities: 101,746 93,279
Total net assets (liabilities): 101,746 93,279
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 101,646 93,179
Shareholders funds: 101,746 93,279

The notes form part of these financial statements

LONDON VENTS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: D JUDGE
Status: Director

The notes form part of these financial statements

LONDON VENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON VENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 12 13

LONDON VENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 75,700
At 31 August 2025 75,700
Depreciation
At 01 September 2024 51,540
Charge for year 11,350
At 31 August 2025 62,890
Net book value
At 31 August 2025 12,810
At 31 August 2024 24,160