Measham Heating And Air-conditioning Limited

	Registered number
	00985045

	Measham Heating And Air-conditioning Limited
	Unaudited Accounts
	for the year ended
	30 April 2025

Measham Heating And Air-conditioning Limited Balance Sheet as at 30 April 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		88,819		121,403
			88,819		121,403

Current assets
Debtors	4	613,131		2,555,991
Cash at bank and in hand		1,162,522		650,823
		1,775,653		3,206,814

Prepayments and accrued income:		34,811		41,376

Creditors: amounts falling due within one year	5	(1,280,774)		(2,756,245)

Net current assets / (liabilities)			529,690		491,945

Total assets less current liabilities			618,509		613,348

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			618,509		613,348

Capital and reserves
Called up share capital			10,000		10,000
Profit and loss account			608,509		603,348
Shareholders' funds			618,509		613,348

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

A Measham

Director

Approved by the board on 5 November 2025

Company Number: 00985045 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

142 Birmingham Road
Aldridge
Walsall
West Midlands
WS9 0AH

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & fittings	20% Reducing Balance
Vehicles	25% Reducing Balance
Plant & machinery	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	39	38

Tangible fixed assets
	Fixtures & fittings	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£	£
At 1 May 2024	97,469	597,207	62,104	756,780
Disposals	(0)	(4,937)	(0)	(4,937)
At 30 April 2025	97,469	592,270	62,104	751,843
Depreciation
At 1 May 2024	79,544	505,181	50,652	635,377
Charge for the period	3,585	21,772	2,290	27,647
At 30 April 2025	83,129	526,953	52,942	663,024
Net book value
At 30 April 2025	14,340	65,317	9,162	88,819
At 30 April 2024	17,925	92,026	11,452	121,403

Debtors
	2025	2024
	£	£
Trade debtors	611,851	2,509,920
Other debtors	1,280	46,071
	613,131	2,555,991

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	247,620	880,899
Taxation & social security	145,343	373,137
Other creditors	887,811	1,502,209
	1,280,774	2,756,245