Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 5 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 2024-04-01 false 5 false 01696466 2024-04-01 2025-03-31 01696466 2023-04-01 2024-03-31 01696466 2025-03-31 01696466 2024-03-31 01696466 c:Director1 2024-04-01 2025-03-31 01696466 d:CurrentFinancialInstruments 2025-03-31 01696466 d:CurrentFinancialInstruments 2024-03-31 01696466 d:Non-currentFinancialInstruments 2025-03-31 01696466 d:Non-currentFinancialInstruments 2024-03-31 01696466 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01696466 c:FullAccounts 2024-04-01 2025-03-31 01696466 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01696466 c:Micro-entities 2024-04-01 2025-03-31 01696466 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 01696466 METRO HEATING & AIR CONDITIONING SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
METRO HEATING & AIR CONDITIONING SERVICES LIMITED REGISTERED NUMBER: 01696466 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 19,282 |  | 25,684
Current assets | 198,569 |  | 351,209 |
Creditors: amounts falling due within one year | (127,187) |  | (277,739) |
Net current assets |  | 71,382 |  | 73,470
Total assets less current liabilities |  | 90,664 |  | 99,154
Creditors: amounts falling due after more than one year |  | (57,237) |  | (11,666)
Net assets |  | 33,427 |  | 87,488
Capital and reserves |  | 33,427 |  | 87,488
Notes
General information
Metro Heating & Air Conditioning Services Limited is a private company, limited by shares and registered in England under company number 01696466. The registered office is situated at Number 2, The Stables, Court Lodge, Horton Road Horton Kirby Dartford Kent, DA4 9BN.
Average number of employees
The average monthly number of employees, including directors, during the year was 5 (2024 - 5). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 November 2025.
................................................ A G Johnson
Director
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