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Company Registration No. 11421154 (England and Wales)
HEATING AND VENTILATION UK LTD Unaudited accounts for the year ended 30 June 2024
HEATING AND VENTILATION UK LTD Unaudited accounts Contents
Page
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HEATING AND VENTILATION UK LTD Company Information for the year ended 30 June 2024
Director
DALE ANTHONY ELLIS
Company Number
11421154 (England and Wales)
Registered Office
19 SHAY CRESCENT BRADFORD WEST YORKSHIRE BD9 5PW
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HEATING AND VENTILATION UK LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,493 
6,162 
Current assets
Debtors
4,636 
4,920 
Cash at bank and in hand
2,119 
6,491 
6,755 
11,411 
Creditors: amounts falling due within one year
(3,308)
(3,878)
Net current assets
3,447 
7,533 
Total assets less current liabilities
8,940 
13,695 
Creditors: amounts falling due after more than one year
(6,000)
(9,000)
Net assets
2,940 
4,695 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,939 
4,694 
Shareholders' funds
2,940 
4,695 
For the year ending 30 June 2024 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 6 August 2024 and were signed on its behalf by
DALE ANTHONY ELLIS Director Company Registration No. 11421154
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HEATING AND VENTILATION UK LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HEATING AND VENTILATION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11421154. The registered office is 19 SHAY CRESCENT, BRADFORD, WEST YORKSHIRE, BD9 5PW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
5,660 
6,300 
415 
12,375 
Additions
558 
- 
- 
558 
At 30 June 2024
6,218 
6,300 
415 
12,933 
Depreciation
At 1 July 2023
3,270 
2,763 
180 
6,213 
Charge for the year
543 
637 
47 
1,227 
At 30 June 2024
3,813 
3,400 
227 
7,440 
Net book value
At 30 June 2024
2,405 
2,900 
188 
5,493 
At 30 June 2023
2,390 
3,537 
235 
6,162 
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HEATING AND VENTILATION UK LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
336 
- 
Trade debtors
- 
853 
Other debtors
4,300 
4,067 
4,636 
4,920 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
258 
Trade creditors
- 
116 
Taxes and social security
3,308 
3,504 
3,308 
3,878 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,000 
9,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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