2024-09-01 2025-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12449383 bus:FullAccounts 2024-09-01 2025-08-31 12449383 bus:Micro-entities 2024-09-01 2025-08-31 12449383 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12449383 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12449383 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12449383 2024-09-01 2025-08-31 12449383 2025-08-31 12449383 bus:RegisteredOffice 2024-09-01 2025-08-31 12449383 core:WithinOneYear 2025-08-31 12449383 core:AfterOneYear 2025-08-31 12449383 2023-03-01 12449383 bus:Director1 2024-09-01 2025-08-31 12449383 bus:Director1 2025-08-31 12449383 bus:Director1 2023-03-01 2024-08-31 12449383 bus:CompanySecretary1 2024-09-01 2025-08-31 12449383 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12449383 2023-03-01 2024-08-31 12449383 2024-08-31 12449383 core:WithinOneYear 2024-08-31 12449383 core:AfterOneYear 2024-08-31 12449383 bus:EntityAccountantsOrAuditors 2023-03-01 2024-08-31 12449383 core:MotorVehicles 2024-09-01 2025-08-31 12449383 core:MotorVehicles 2025-08-31 12449383 core:MotorVehicles 2024-08-31 12449383 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 12449383 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12449383 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 12449383 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12449383 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 12449383 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12449383 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12449383 core:Non-currentFinancialInstruments 2025-08-31 12449383 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12449383
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2025

for

ENGINEER HVAC LTD

 
 
 
£
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 
 
  1. 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.
  2. 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.
  3. 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
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