Registration number: 4542915

KMJ Ventilation Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

KMJ Ventilation Ltd

Company Information

Director

Mr Keith Michael Johnson

Registered office

31 York Avenue Droitwich Worcestershire WR9 7DQ

Accountants

JBAccounts Ltd Chartered Accountants6 Bleachfield Street Alcester Warwickshire B49 5BA

KMJ Ventilation Ltd

(Registration number: 4542915)
Balance Sheet as at 30 September 2026

	2026 £	2025 £
Fixed assets	-	13,541
Current assets	192,845	202,505
Prepayments and accrued income	847	886
Creditors: Amounts falling due within one year	(73,928)	(83,625)
Net current assets	119,764	119,766
	119,764	133,307
Capital and reserves	119,764	133,307

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 York Avenue
Droitwich
Worcestershire
WR9 7DQ

These financial statements were authorised for issue by the director on 19 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 October 2026
 

KMJ Ventilation Ltd

(Registration number: 4542915)
Balance Sheet as at 30 September 2026

......................................... Mr Keith Michael Johnson Director