REGISTERED NUMBER: 15694468 (England and Wales)

Financial Statements for the Year Ended 30 April 2026

for

G.e Ventilation Limited

Page

Balance Sheet

1

FIXED ASSETS

10,237

17,592

CURRENT ASSETS

67,008

94,670

CREDITORS

Amounts falling due within one year

(33,086

)

(57,125

)

NET CURRENT ASSETS

33,922

37,545

TOTAL ASSETS LESS CURRENT LIABILITIES

44,159

55,137

CREDITORS

Amounts falling due after more than one year

(6,801

)

(10,350

)

NET ASSETS

37,358

44,787

CAPITAL AND RESERVES

37,358

44,787

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

G.e Ventilation Limited 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:

15694468

Registered office:

Office D, Balldown Business Centre

Stockbridge Road

Sparsholt

Winchester

Hampshire

SO21 2NA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by:

J R Goodman-Edwards - Director