Registration number: 11200363

HVAC Services Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

HVAC Services Group Ltd

Company Information

Director

Mr Jake Griffiths

Registered office

31F Leigh Court Melish Road Walsall WS4 2DQ

Accountants

Bradley Accountancy Practice Limited First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

HVAC Services Group Ltd

(Registration number: 11200363)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	73,021	75,581
Current assets	81,770	86,912
Creditors: Amounts falling due within one year	(50,151)	(38,099)
Net current assets	31,619	48,813
Total assets less current liabilities	104,640	124,394
Creditors: Amounts falling due after more than one year	(64,177)	(64,057)
Accruals and deferred income	(1,414)	(2,285)
	39,049	58,052
Capital and reserves	39,049	58,052

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31F Leigh Court
Melish Road
Walsall
WS4 2DQ

These financial statements were authorised for issue by the director on 12 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025
 

HVAC Services Group Ltd

(Registration number: 11200363)
Balance Sheet as at 31 March 2025

......................................... Mr Jake Griffiths Director