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Company registration number: 13647429
M R HVAC Solutions Ltd
Unaudited filleted financial statements
30 September 2024
M R HVAC Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
M R HVAC Solutions Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 6,160 6,795
_______ _______
Current assets 16,628 36,047
Creditors: amounts falling due within one year ( 1,218) ( 11,123)
_______ _______
Net current assets 15,410 24,924
_______ _______
Total assets less current liabilities 21,570 31,719
Creditors: amounts falling due after more than one year 184 -
Accruals and deferred income ( 762) ( 762)
_______ _______
Net assets 20,992 30,957
_______ _______
Capital and reserves 20,992 30,957
_______ _______
Notes to the financial statements
M R HVAC Solutions Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Robson 58 894 952
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Robson ( 741) 799 58
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 June 2025 , and are signed on behalf of the board by:
Mr Mark Robson
Director
Company registration number: 13647429
The company is a private company limited by shares, registered in England. The address of the registered office is 35 Park Road South, Chester le Street, Durham, DH3 3LS.