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Registered Number: 12449383
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
ENGINEER HVAC LTD

ENGINEER HVAC LTD ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,698 |  |  | 2,122
Current assets |  | 3,876 |  |  | 8,373 |
Creditors: amount falling due within one year |  | (1,905) |  |  | (6,346) |
Net current assets/(liabilities) |  |  | 1,971 |  |  | 2,027
Total assets less current liabilities |  |  | 3,669 |  |  | 4,149
Net assets/(liabilities) |  |  | 3,669 |  |  | 4,149
Capital and reserves |  |  | 3,669 |  |  | 4,149
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question 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. Signed on behalf of the board of directors:
---------------------------------- Michael Hardy Director
Date approved: 17 September 2025 1

ENGINEER HVAC LTD ###### Notes to the Accounts For the year ended 31 August 2025
Statutory Information ENGINEER HVAC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12449383, registration address 37 Brandon Road, Watton, Norfolk, IP25 6LB, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2