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Registered number: 08439462

SR HVAC Service Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA

SR HVAC Service Ltd

Registered Number: 08439462
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets5,7347,623
Current assets8,91213,802
Prepayments and accrued income642458
Creditors: amounts falling due within one year(12,476)(13,457)
Net Current (Liabilities) / Assets(2,922)803
Total assets less current liabilities2,8128,426
Creditors: amounts falling due after more than one year-1,348
Accruals and deferred income8801,029
Net Assets1,9326,049
Capital and reserves1,9326,049
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08439462. Registered office 8 Watermead Grange, Brownhills, Walsall, West Midlands, WS8 6GE
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/05/2025 and signed on their behalf by
.............................
Mr S P Ridding
Director