Registered number
07061522
Global Ventilation Services Limited
Unaudited Filleted Accounts
31 January 2026

Global Ventilation Services Limited
Registered number: | 07061522
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 6,317 |  |  | 7,907
Current assets |  |  | 74,093 |  |  | 78,579
Creditors: amounts falling due within one year |  |  | (74,317) |  |  | (78,632)
Net current liabilities |  |  |  | (224) |  |  | (53)
Total assets less current liabilities |  |  |  | 6,093 |  |  | 7,854
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,846)
Accruals and deferred income |  |  |  | (2,045) |  |  | (1,998)
Net assets |  |  |  | 4,048 |  |  | 1,010
Capital and reserves |  |  |  | 4,048 |  |  | 1,010
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-On-Sea, Essex, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Brown
Director
Approved by the board on 9 July 2026

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