T&G HVAC Services Ltd

Registered number: 8984893

	2025	2024
	£	£
Fixed assets	4,000	4,000

Current assets	8,633	11,851
Creditors: Amounts Falling Due Within One Year	(5,871 )	(3,681 )

NET CURRENT ASSETS	2,762	8,170

TOTAL ASSETS LESS CURRENT LIABILITIES	6,762	12,170

Creditors: Amounts Falling Due After More Than One Year	(6,750 )	(12,400 )

NET ASSETS/(LIABILITIES)	12	(230 )

CAPITAL AND RESERVES	12	(230 )

Notes

1. General Information

T&G HVAC Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8984893 . The registered office is 2 Weybarton, Byfleet, Surrey, KT14 7EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 directors acknowledge their 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 Timothy Wort

Director

15/05/2025