HWAC MECHANICAL CONTRACTS LTD

Company Registration Number:
14338285 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HWAC MECHANICAL CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HWAC MECHANICAL CONTRACTS LTD

Balance sheet

As at 31 December 2024


Notes
2024
3 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 17,431 9,616
Total fixed assets: 17,431 9,616
Current assets
Debtors:   274,488 1,389
Cash at bank and in hand: 379,103 49,040
Total current assets: 653,591 50,429
Creditors: amounts falling due within one year:   (512,923) (56,531)
Net current assets (liabilities): 140,668 (6,102)
Total assets less current liabilities: 158,099 3,514
Total net assets (liabilities): 158,099 3,514
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 157,999 3,414
Shareholders funds: 158,099 3,514

The notes form part of these financial statements

HWAC MECHANICAL CONTRACTS LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 May 2025
and signed on behalf of the board by:

Name: HARRY WINTER
Status: Director

The notes form part of these financial statements

HWAC MECHANICAL CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HWAC MECHANICAL CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 3 months to 31 December 2023
Average number of employees during the period 3 3

HWAC MECHANICAL CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 10,122
Additions 12,984
At 31 December 2024 23,106
Depreciation
At 01 January 2024 506
Charge for year 5,169
At 31 December 2024 5,675
Net book value
At 31 December 2024 17,431
At 31 December 2023 9,616