1-2-2025 31-1-2026 31-1-2026 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 1 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 10564894 2025-02-01 10564894 2026-01-31 10564894 2025-02-01 2026-01-31 10564894 2024-02-01 10564894 2024-02-01 2025-01-31 10564894 2025-01-31 10564894 ns14:PoundSterling 2025-02-01 2026-01-31 10564894 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10564894 ns10:FilletedAccounts 2025-02-01 2026-01-31 10564894 ns10:Micro-entities 2025-02-01 2026-01-31 10564894 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10564894 ns10:Director1 2025-02-01 2026-01-31 10564894 ns10:Director2 2025-02-01 2026-01-31

| PRODUCTIVE VENTILATION LIMITED
| Exception report
| for the year ended 31 January 2026
| The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
| Reserves |  |  |  |  |
|  | Opening balance at 1 February 2025 per TB |  | Balance at 31 January 2025 per accounts |  | Difference
|  | £ |  | £ |  | £
|  | - |  | 24,982 |  | (24,982)
| This page does not form part of the statutory financial statements.

| Company registration number: | 10564894
| Unaudited financial statements
| for the year ended 31 January 2026
| for
| PRODUCTIVE VENTILATION LIMITED
| Pages for filing with the Registrar

| Company registration number: | 10564894
| PRODUCTIVE VENTILATION LIMITED
| Balance sheet
| as at 31 January 2026
|  | 2026 |  | 2025
|  |  |  |  | £ |  |  |  | £
| Current assets |  |  | 4,968 |  |  |  | 24,982
| NET ASSETS |  |  | 4,968 |  |  |  | 24,982
| CAPITAL AND RESERVES |  |  | 4,968 |  |  |  | 24,982
| Notes
| 1 | Company information
|  | PRODUCTIVE VENTILATION LIMITED is a private company registered in England and Wales. Its registered number is 10564894. The company is limited by shares. Its registered office is 22 Chesham Drive, Gillingham, Kent, ME8 9LY.
| 2 | Average number of employees
|  | During the year the average number of employees was 1 (2025 - 1).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 4 June 2026 and signed on its behalf by:
| Mrs H Bevis, Director | Mr S Bevis, Director
| 4 June 2026 | 4 June 2026
| 1