Micro-entity Accounts - S. BROUGHTON VENTILATION SERVICES LIMITED

Registered Number 12776949

S. BROUGHTON VENTILATION SERVICES LIMITED

Micro-entity Accounts

31 July 2026

S. BROUGHTON VENTILATION SERVICES LIMITED Registered Number 12776949

	2026	2025
	£	£
Fixed Assets	11,531	15,375
Current Assets	249,317	174,319
Prepayments and accrued income	961	997
Creditors: amounts falling due within one year	(38,424)	(24,249)
Net current assets (liabilities)	211,854	151,067
Total assets less current liabilities	223,385	166,442
Accruals and deferred income	(1,250)	(1,200)
Total net assets (liabilities)	222,135	165,242
Capital and reserves	222,135	165,242

For the year ending 31 July 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 20 October 2026

And signed on their behalf by:
S. Broughton, Director