Company Registration No. 07178449 (England and Wales)
Service Vent Ltd
Unaudited accounts
for the year ended 31 March 2026
Service Vent Ltd
Unaudited accounts
Contents
Service Vent Ltd
Company Information
for the year ended 31 March 2026
Directors
Madeleine Brehme
Anthony Brehme
Company Number
07178449 (England and Wales)
Registered Office
Unit 8 Kingsland Court
Three Bridges Road
Crawley
RH10 1HL
Accountants
Nicola Grobety (MAAT)
Longwood Business Support Ltd
16 Longwood View
Crawley
West Sussex
RH10 6PB
Service Vent Ltd
Statement of financial position
as at 31 March 2026
Investments
341,212
328,619
Cash at bank and in hand
135,867
114,268
Creditors: amounts falling due within one year
(58,906)
(65,299)
Net current assets
422,648
416,370
Total assets less current liabilities
423,444
417,381
Provisions for liabilities
Deferred tax
(2,898)
(2,645)
Net assets
420,546
414,736
Called up share capital
2
2
Profit and loss account
420,544
414,734
Shareholders' funds
420,546
414,736
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 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 of Directors and authorised for issue on 11 October 2026 and were signed on its behalf by
Madeleine Brehme
Director
Company Registration No. 07178449
Service Vent Ltd
Notes to the Accounts
for the year ended 31 March 2026
Service Vent Ltd is a private company, limited by shares, registered in England and Wales, registration number 07178449. The registered office is Unit 8 Kingsland Court, Three Bridges Road, Crawley, RH10 1HL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years straight line
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Short-term investments included are measured at amortised cost using the effective interest method under Section 11 of FRS 102.
Service Vent Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,428
2,870
6,298
At 31 March 2026
3,428
3,966
7,394
At 1 April 2025
2,541
2,746
5,287
Charge for the year
821
490
1,311
At 31 March 2026
3,362
3,236
6,598
At 31 March 2026
66
730
796
At 31 March 2025
887
124
1,011
The company holds bonds with a total value of £ 341,212, comprising four fixed-rate bonds earning 4-5% interest and maturing within 12 months of the balance sheet date
Amounts falling due within one year
Trade debtors
2,059
28,696
Accrued income and prepayments
2,381
10,091
7
Investments held as current assets
2026
2025
Unlisted investments
341,212
328,619
At 31 March 20256 the company held fixed-term bank deposits and bonds with a total carrying amount of £341,212
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
17,769
18,487
Taxes and social security
32,009
37,820
Service Vent Ltd
Notes to the Accounts
for the year ended 31 March 2026
9
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
22,400
19,491
Later than one year and not later than five years
11,797
16,712
10
Average number of employees
During the year the average number of employees was 7 (2025: 7).