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Company Registration No. 13817162 (England and Wales)
Northern Breeze HVAC Ltd Unaudited accounts for the year ended 31 December 2024
Northern Breeze HVAC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northern Breeze HVAC Ltd Company Information for the year ended 31 December 2024
Director
P Brown
Company Number
13817162 (England and Wales)
Registered Office
37 LAKESIDE GARDENS WASHINGTON TYNE AND WEAR NE38 8NB ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Northern Breeze HVAC Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,773 
5,740 
Current assets
Debtors
5
720 
13,435 
Cash at bank and in hand
80,819 
67,286 
81,539 
80,721 
Creditors: amounts falling due within one year
6
(19,543)
(25,499)
Net current assets
61,996 
55,222 
Net assets
66,769 
60,962 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,768 
60,961 
Shareholders' funds
66,769 
60,962 
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2025 and were signed on its behalf by
P Brown Director Company Registration No. 13817162
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Northern Breeze HVAC Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Northern Breeze HVAC Ltd is a private company, limited by shares, registered in England and Wales, registration number 13817162. The registered office is 37 LAKESIDE GARDENS, WASHINGTON, TYNE AND WEAR, NE38 8NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on the reducing balance
Motor vehicles
25% on the reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,892 
6,700 
- 
9,592 
Additions
- 
- 
307 
307 
At 31 December 2024
2,892 
6,700 
307 
9,899 
Depreciation
At 1 January 2024
921 
2,931 
- 
3,852 
Charge for the year
324 
942 
8 
1,274 
At 31 December 2024
1,245 
3,873 
8 
5,126 
Net book value
At 31 December 2024
1,647 
2,827 
299 
4,773 
At 31 December 2023
1,971 
3,769 
- 
5,740 
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Northern Breeze HVAC Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,120 
Accrued income and prepayments
292 
700 
Other debtors
428 
615 
720 
13,435 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21 
1,268 
Taxes and social security
7,467 
12,008 
Other creditors
2,926 
2,258 
Loans from directors
8,496 
9,346 
Accruals
633 
619 
19,543 
25,499 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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