Ambi-Heat HVAC Ltd

Registered number: 12352188

	2024	2023
	£	£
Fixed assets	6,759	12,089

Current assets	14,259	13,477
Creditors: Amounts Falling Due Within One Year	(10,325 )	(4,686 )

NET CURRENT ASSETS	3,934	8,791

TOTAL ASSETS LESS CURRENT LIABILITIES	10,693	20,880

Accruals and deferred income	(10,239 )	(16,473 )

NET ASSETS	454	4,407

CAPITAL AND RESERVES	454	4,407

Notes

1. General Information

Ambi-Heat HVAC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12352188 . The registered office is 10, 10 Fairfield Business Park, Green Rd, Penistone, South Yorkshire, S36 4BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Damon Harper

Director

22/09/2025