Company Registration No. 13521880 (England and Wales)
S W Ventilation Ltd
Unaudited accounts
for the year ended 31 March 2026
S W Ventilation Ltd
Unaudited accounts
Contents
S W Ventilation Ltd
Company Information
for the year ended 31 March 2026
Company Number
13521880 (England and Wales)
Registered Office
71 Woodland Avenue
Wolverhampton
WV6 8ND
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
S W Ventilation Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
7,894
10,382
Cash at bank and in hand
32,261
31,588
Creditors: amounts falling due within one year
(13,718)
(31,992)
Net current assets
69,506
52,695
Total assets less current liabilities
77,400
63,077
Provisions for liabilities
Deferred tax
(1,609)
(2,261)
Called up share capital
100
100
Profit and loss account
75,691
60,716
Shareholders' funds
75,791
60,816
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 director acknowledges his 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 and authorised for issue on 1 October 2026 and were signed on its behalf by
Stephen Webb
Director
Company Registration No. 13521880
S W Ventilation Ltd
Notes to the Accounts
for the year ended 31 March 2026
S W Ventilation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13521880. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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 and are rounded to the nearest pound.
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
33% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
S W Ventilation Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,894
18,742
2,997
23,633
At 31 March 2026
2,119
18,742
2,997
23,858
At 1 April 2025
1,379
10,835
1,037
13,251
Charge for the year
246
1,977
490
2,713
At 31 March 2026
1,625
12,812
1,527
15,964
At 31 March 2026
494
5,930
1,470
7,894
At 31 March 2025
515
7,907
1,960
10,382
Amounts falling due within one year
Trade debtors
25,855
16,512
Accrued income and prepayments
455
401
Other debtors
23,663
35,184
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,902
22,993
Loans from directors
331
1,321
7
Deferred taxation
2026
2025
Accelerated capital allowances
1,609
2,261
Provision at start of year
2,261
2,214
(Credited)/charged to the profit and loss account
(652)
47
Provision at end of year
1,609
2,261
S W Ventilation Ltd
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 2).