R & S Ventilation Limited

Registered number: 04774872

	2026	2025
	£	£
Fixed assets	36,745	31,000

Current assets	260,588	138,115
Creditors: Amounts Falling Due Within One Year	(175,625 )	(162,418 )

NET CURRENT ASSETS (LIABILITIES)	84,963	(24,303 )

TOTAL ASSETS LESS CURRENT LIABILITIES	121,708	6,697

Creditors: Amounts Falling Due After More Than One Year	-	(5,750 )
Accruals and deferred income	(68,000 )	-

NET ASSETS	53,708	947

CAPITAL AND RESERVES	53,708	947

Notes

1. General Information

R & S Ventilation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04774872 . The registered office is 40 Southmead Crescent, Cheshunt, Hertfordshire, EN8 8UZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Saunders

Director

05/10/2026