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HEAT EXCHANGER SERVICES ( MIDLANDS) LIMITED
REGISTERED NUMBER: 05501653
BALANCE SHEET
AS AT 30 JUNE 2025
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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HEAT EXCHANGER SERVICES ( MIDLANDS) LIMITED
REGISTERED NUMBER: 05501653
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
For the year ended 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with 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 2 December 2025.
The notes on pages 3 to 4 form part of these financial statements.
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HEAT EXCHANGER SERVICES ( MIDLANDS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Heat Exchanger Services (Midlands) Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 05501653). Its registered office is Unit A Park Road, Holmewood Industrial Park, Holmewood, Chesterfield, Derbyshire, S42 5UY. The principal activity of the Company throughout the year was that of a dormant Company.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The Company's functional and presentation currency is pounds sterling
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The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
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HEAT EXCHANGER SERVICES ( MIDLANDS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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