Company Registration No. 11708081 (England and Wales)
Heart of UK Ventilation Ltd
Unaudited accounts
for the year ended 30 November 2025
Heart of UK Ventilation Ltd
Unaudited accounts
Contents
Heart of UK Ventilation Ltd
Company Information
for the year ended 30 November 2025
Company Number
11708081 (England and Wales)
Registered Office
UNIT 25 BIZSPACE BUSINESS PARK KINGS R
TYSELEY
BIRMINGHAM
WEST MIDLANDS
B11 2AL
UNITED KINGDOM
Accountants
Daniel Finnimore
Unit 25 Eurospace Business Park
Kings Road
Birmingham
West Midlands
B11 2AL
Heart of UK Ventilation Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
10,601
25,037
Creditors: amounts falling due within one year
(9,825)
(24,991)
Called up share capital
100
100
Profit and loss account
678
(52)
Shareholders' funds
778
48
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2026 and were signed on its behalf by
Wayne Rose
Director
Company Registration No. 11708081
Heart of UK Ventilation Ltd
Notes to the Accounts
for the year ended 30 November 2025
Heart of UK Ventilation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11708081. The registered office is UNIT 25 BIZSPACE BUSINESS PARK KINGS R, TYSELEY, BIRMINGHAM, WEST MIDLANDS, B11 2AL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 4 years
Motor vehicles
Over 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,811
2,100
3,911
At 30 November 2025
1,811
2,100
3,911
At 1 December 2024
1,810
2,099
3,909
At 30 November 2025
1,810
2,099
3,909
Heart of UK Ventilation Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,907
20,340
Loans from directors
(50,085)
(27,638)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).