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Company Registration No. 10389416 (England and Wales)
Cleanair Ventilation Systems Ltd Unaudited accounts for the year ended 31 March 2026
Cleanair Ventilation Systems Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cleanair Ventilation Systems Ltd Company Information for the year ended 31 March 2026
Directors
James Adkins Zoe Adkins
Company Number
10389416 (England and Wales)
Registered Office
1 Melville Road Gosport Hampshire PO12 4QU
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
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Cleanair Ventilation Systems Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
66,932 
52,458 
Current assets
257,094 
115,644 
Creditors: amounts falling due within one year
(105,983)
(66,848)
Net current assets
151,111 
48,796 
Total assets less current liabilities
218,043 
101,254 
Creditors: amounts falling due after more than one year
(14,371)
(20,408)
Accruals and deferred income
(2,228)
(500)
Net assets
201,444 
80,346 
Capital and reserves
201,444 
80,346 
NOTES TO THE ACCOUNTS
1 Statutory information
Cleanair Ventilation Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 10389416. The registered office is 1 Melville Road, Gosport, Hampshire, PO12 4QU.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
James Adkins Director Company Registration No. 10389416
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