Registrar

Registration number: 14620928

Ventilation Hygiene Cleaning Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Ventilation Hygiene Cleaning Limited

Company Information

Directors

S Dackombe K Rytel D Pankiewicz

Company secretary

S Dackombe

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

HSBC Stevenage Town Centre Danestreet Stevenage Hertfordshire SG1 1BY

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Ventilation Hygiene Cleaning Limited

(Registration number: 14620928)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	1,069	579
Current assets	475,509	306,319
Prepayments and accrued income	3,717	2,669
Creditors: Amounts falling due within one year	(163,065)	(103,312)
Net current assets	316,161	205,676
Total assets less current liabilities	317,230	206,255
Accruals and deferred income	(1,969)	(1,550)
	315,261	204,705
Capital and reserves	315,261	204,705

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:
 

.........................................

D Pankiewicz
Director

Ventilation Hygiene Cleaning Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 7).