Micro-entity Accounts - VENTILATION SUPPLIES LIMITED

Registered Number 05357203

VENTILATION SUPPLIES LIMITED

Micro-entity Accounts

28 February 2025

VENTILATION SUPPLIES LIMITED Registered Number 05357203

	2025	2024
	£	£
Fixed Assets	50,241	85,239
Current Assets	279,244	303,776
Creditors: amounts falling due within one year	(200,289)	(214,329)
Net current assets (liabilities)	78,955	89,447
Total assets less current liabilities	129,196	174,686
Creditors: amounts falling due after more than one year	(4,968)	(39,320)
Provisions for liabilities	(9,547)	(15,874)
Total net assets (liabilities)	114,681	119,492
Capital and reserves	114,681	119,492

For the year ending 28 February 2025 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 8 April 2025

And signed on their behalf by:
J P Davison, Director