Registered Number 10873305

SERVICE 2 (HVAC) HOLDINGS LIMITED

Micro-entity Accounts

31 March 2024

SERVICE 2 (HVAC) HOLDINGS LIMITED Registered Number 10873305

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
2,476,312
1,961,165
Current Assets
38,204
13,873
Creditors: amounts falling due within one year
(87,163)
(21,703)
Net current assets (liabilities)
(48,959)
(7,830)
Total assets less current liabilities
2,427,353
1,953,335
Creditors: amounts falling due after more than one year
(2,296,594)
(1,924,996)
Total net assets (liabilities)
130,759
28,339
Capital and reserves
130,759
28,339
  • For the year ending 31 March 2024 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 2 December 2024

And signed on their behalf by:
J Lovery, Director

SERVICE 2 (HVAC) HOLDINGS LIMITED Registered Number 10873305

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2