2024-04-01 2025-03-31 06638040 HVAC SOLID MODELLING LTD false 06638040 2024-04-01 2025-03-31 06638040 uk-bus:Director1 2024-04-01 2025-03-31 06638040 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06638040 uk-bus:Micro-entities 2024-04-01 2025-03-31 06638040 uk-bus:FullAccounts 2024-04-01 2025-03-31 06638040 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06638040 2024-04-01 06638040 2025-03-31 06638040 2024-03-31 xbrli:pure iso4217:GBP 06638040 2023-04-01 2024-03-31
Company Registration Number: 06638040 (England and Wales)
06638040
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
HVAC SOLID MODELLING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Robert Mcmahon
2024-04-01
HVAC SOLID MODELLING LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
HVAC SOLID MODELLING LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
HVAC SOLID MODELLING LTD
Company Information
For the year ended 31 March 2025
Director James Robert Mcmahon
Company number 06638040
Registered office Flat 2 Parklands
Hazel Grove
Hindhead
England
GU26 6BJ
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
HVAC SOLID MODELLING LTD
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 1,322 1,555
Current assets 95,693 45,982
Creditors: Amounts falling due within one year (39,817) (26,507)
Net current assets/(liabilities) 55,876 19,475
Total assets less current liabilities 57,198 21,030
Creditors: Amounts falling due more than one year (1,206) (3,040)
Net assets/(liabilities) 55,992 17,990
Capital and reserves 55,992 17,990
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered
office is Flat 2 Parklands, Hazel Grove, Hindhead, Surrey, England, GU26 6BJ.

(2) Directors advances, credit and guarantees
The director owed £68,502.49 at the year end, S455 tax has already been paid on balance of £29,526 in the previous year. ( 2024
: £29,526
Overdrawn
James Robert Mcmahon owed £ 68502.00 at the year end. £29,526 was repaid on 30 November 2025 .

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 29 December 2025 and signed on behalf of the board by: 2025-12-29
.............................
James Robert Mcmahon (Director)
Company registration number. 06638040