1 April 2024 false No description of principal activity Taxfiler 2024.6 10447003business:PrivateLimitedCompanyLtd2024-04-012025-03-31 104470032024-03-31 104470032024-04-012025-03-31 10447003business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10447003business:FilletedAccounts2024-04-012025-03-31 104470032025-03-31 10447003business:Director12024-04-012025-03-31 10447003business:Director22024-04-012025-03-31 10447003business:RegisteredOffice2024-04-012025-03-31 104470032024-03-31 10447003core:WithinOneYear2025-03-31 10447003core:WithinOneYear2024-03-31 10447003core:AfterOneYear2025-03-31 10447003core:AfterOneYear2024-03-31 10447003countries:EnglandWales2024-04-012025-03-31 104470032023-04-012024-03-31 10447003business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10447003 (England and Wales)
EBS HVAC LIMITED Unaudited accounts for the year ended 31 March 2025
EBS HVAC LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EBS HVAC LIMITED Company Information for the year ended 31 March 2025
Directors
Aaron Stebbing Daniel Stebbing
Company Number
10447003 (England and Wales)
Registered Office
9 Jackson Close Gillingham Kent ME8 0DN England
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EBS HVAC LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
272,747 
132,404 
Current assets
136,712 
74,014 
Prepayments and accrued income
- 
7,000 
Creditors: amounts falling due within one year
(92,709)
(62,554)
Net current assets
44,003 
18,460 
Total assets less current liabilities
316,750 
150,864 
Creditors: amounts falling due after more than one year
(123,479)
(58,101)
Net assets
193,271 
92,763 
Capital and reserves
193,271 
92,763 
NOTES TO THE ACCOUNTS
1 Statutory information
EBS HVAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10447003. The registered office is 9 Jackson Close, Gillingham, Kent, ME8 0DN, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Daniel Stebbing Director Company Registration No. 10447003
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