Element6 Hvac Technical Services Limited

Registered number: 11814915

Unaudited Financial Statements

For The Year Ended 28 February 2025

Registered number: 11814915

	2025	2024
	£	£
Fixed assets	15,022	1,566

Current assets	22,732	24,064
Creditors: Amounts Falling Due Within One Year	(19,649 )	(17,665 )

NET CURRENT ASSETS	3,083	6,399

TOTAL ASSETS LESS CURRENT LIABILITIES	18,105	7,965

Creditors: Amounts Falling Due After More Than One Year	(15,506 )	(6,380 )
Accruals and deferred income	(1,320 )	(1,160 )

NET ASSETS	1,279	425

CAPITAL AND RESERVES	1,279	425

Notes

1. General Information

Element6 Hvac Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11814915 . The registered office is The Lodge, 4 Rose Villas, Skewen, Neath, SA10 6BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 28 February 2025 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 Neil Sell

Director

30/10/2025