Registered Number 04863810

HEATEC MECHANICAL SERVICES LIMITED

Micro-entity Accounts

31 August 2024

HEATEC MECHANICAL SERVICES LIMITED Registered Number 04863810

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
21,070
23,129
Current Assets
68,092
62,710
Creditors: amounts falling due within one year
(24,075)
(20,827)
Net current assets (liabilities)
44,017
41,883
Total assets less current liabilities
65,087
65,012
Creditors: amounts falling due after more than one year
(3,558)
(7,954)
Total net assets (liabilities)
61,529
57,058
Capital and reserves
61,529
57,058
  • For the year ending 31 August 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 7 May 2025

And signed on their behalf by:
W P Smith, Director

HEATEC MECHANICAL SERVICES LIMITED Registered Number 04863810

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

1Employees
2024 2023
Average number of employees during the period 3 3