REGISTERED NUMBER: 13015383 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

1st Choice Ventilation Ltd

Page

Balance Sheet

1

FIXED ASSETS

25,582

15,024

CURRENT ASSETS

416,763

234,007

PREPAYMENTS AND ACCRUED INCOME

22,817

2,944

CREDITORS

Amounts falling due within one year

(220,986

)

(83,875

)

NET CURRENT ASSETS

218,594

153,076

TOTAL ASSETS LESS CURRENT LIABILITIES

244,176

168,100

CREDITORS

Amounts falling due after more than one year

(91,009

)

(3,168

)

ACCRUALS AND DEFERRED INCOME

(1,775

)

(1,392

)

NET ASSETS

151,392

163,540

CAPITAL AND RESERVES

151,392

163,540

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

1st Choice Ventilation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13015383

Registered office:

11 Mandervell Road

Oadby

Leicester

Leicestershire

LE2 5LQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

B B L Blankley

Balance outstanding at start of year

-

-

Amounts advanced

53,865

12,071

Amounts repaid

(36,107

)

(12,071

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

17,758

-

The loan was repayable on demand and interest was charged at the HMRC official rate.

4.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £77,513 (2024 - £69,224).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 July 2026 and were signed by:

B B L Blankley - Director