Companies House 2024-10-16 2025-09-30 false 16023274 2025-09-30 16023274 2024-10-16 2025-09-30 16023274 uk-bus:Director1 2024-10-16 2025-09-30 16023274 uk-bus:Director2 2024-10-16 2025-09-30 16023274 2024-10-16 2025-09-30 16023274 uk-bus:Micro-entities 2024-10-16 2025-09-30 16023274 uk-bus:FullAccounts 2024-10-16 2025-09-30 16023274 uk-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-09-30 16023274 uk-core:WithinOneYear 2025-09-30 16023274 uk-core:AfterOneYear 2025-09-30 16023274 1 2024-10-16 2025-09-30 16023274 2 2024-10-16 2025-09-30 iso4217:GBP

Registered Number 16023274

COVENTRY HVAC LTD

Micro-entity Accounts

30 September 2025

## COVENTRY HVAC LTD Registered Number 16023274

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 13,047
Current Assets |  | 6,711
Prepayments and accrued income |  | 5,323
Net current assets (liabilities) |  | 12,034
Total assets less current liabilities |  | 25,081
Creditors: amounts falling due after more than one year |  | (873)
Total net assets (liabilities) |  | 24,208
Capital and reserves |  | 24,208

- For the year ending 30 September 2025 the company was entitled to exemption 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 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.

Approved by the Board on 17 October 2025

And signed on their behalf by:
S Moore, Director

## COVENTRY HVAC LTD Registered Number 16023274

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1