Klingman Ventilation Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09854525

Klingman Ventilation Limited

Filleted Unaudited Financial Statements

30 November 2025

Klingman Ventilation Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		6,448	7,064
		-------	-------

Current assets		21,935	11,872

Creditors: amounts falling due within one year	15,627	16,498
	--------	--------
Net current assets/(liabilities)	6,308	( 4,626)
	--------	-------
Total assets less current liabilities	12,756	2,438

Accruals and deferred income	900	2,100
	--------	-------
	11,856	338
	--------	-------

Capital and reserves	11,856	338
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Lewis	7,155	32,255	( 36,130)	3,280
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Lewis	8,195	15,680	( 16,720)	7,155
	-------	--------	--------	-------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

Mr G Lewis
Director

Company registration number: 09854525

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 The Nook, Nuneaton, Warwickshire, CV11 4LG.