Insulated - Vent Ltd

Registered number: 12965439

	2026	2025
	£	£
Fixed assets	16,636	17,681

Current assets	72,123	39,943
Creditors: Amounts Falling Due Within One Year	(32,350 )	(15,679 )

NET CURRENT ASSETS	39,773	24,264

TOTAL ASSETS LESS CURRENT LIABILITIES	56,409	41,945

Accruals and deferred income	-	2

NET ASSETS	56,409	41,947

CAPITAL AND RESERVES	56,409	41,947

Notes

1. General Information

Insulated - Vent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12965439 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS. The principal activity of the company continued to be that of construction installation services and manufacture of ventilation equipment.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Kenneth Dalgarno	550	-	548	-	2
Mr Lee Hutchins	-	4,380	-	-	4,380

The above loan is unsecured, interest free and repayable on demand.

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 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 Kenneth Dalgarno

Director

29/10/2026