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