Company registration number 08108943 (England and Wales)
AIRFLOW VENTILATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
AIRFLOW VENTILATION LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AIRFLOW VENTILATION LTD FOR THE YEAR ENDED 31 MARCH 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Airflow Ventilation Ltd for the year ended 31 March 2026, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards rulesstandards/acca-rulebook.html.
This report is made solely to the board of directors of Airflow Ventilation Ltd, as a body, in accordance with the terms of our engagement letter dated 23 July 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Airflow Ventilation Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Airflow Ventilation Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Airflow Ventilation Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Airflow Ventilation Ltd. You consider that Airflow Ventilation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Airflow Ventilation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turpin Barker Armstrong
Chartered Certified Accountants
Allen House
1 Westmead Road
Sutton
Surrey
SM1 4LA
14 September 2026
AIRFLOW VENTILATION LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
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2026
2025
£
£
£
£
Fixed assets
42,775
60,967
Current assets
299,139
353,174
Creditors: amounts falling due within one year
(28,087)
(41,684)
Net current assets
271,052
311,490
Total assets less current liabilities
313,827
372,457
Net assets
313,827
372,457
Capital and reserves
313,827
372,457
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At no point in the year did the directors loan account result in an overdrawn position.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Airflow Ventilation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
AIRFLOW VENTILATION LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
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The financial statements were approved by the board of directors and authorised for issue on 3 September 2026 and are signed on its behalf by:
Mr D Fordrey
Mrs M Fordrey
Director
Director
Company registration number 08108943 (England and Wales)