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Registration number: SC827891

KJ HVAC Services Ltd
Unaudited Filleted Financial Statements
for the Period from 4 November 2024 to 30 November 2025

KJ HVAC Services Ltd

Contents

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

KJ HVAC Services Ltd

Company Information

Director | Mr Kenneth Johnstone

Registered office | 1 Jamieson Court Hardgate Clydebank Lanarkshire Scotland G81 6PZ

Accountants | GF Sheridan Accountants Ltd 40 Helensburgh Drive Glasgow Lanarkshire Lanarkshire G13 1RS

KJ HVAC Services Ltd

(Registration number: SC827891)
Balance Sheet as at 30 November 2025

| 2025 £
Current assets | 60,058
Creditors: Amounts falling due within one year | (18,124)
Total assets less current liabilities | 41,934
Accruals and deferred income | (1,500)
| 40,434
Capital and reserves | 40,434

1 | General information

Country of incorporation

The address of its registered office is:
1 Jamieson Court
Hardgate
Clydebank
Lanarkshire
G81 6PZ
Scotland

These financial statements were authorised for issue by the director on 5 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 November 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 period 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 5 December 2025

KJ HVAC Services Ltd

(Registration number: SC827891)
Balance Sheet as at 30 November 2025

......................................... Mr Kenneth Johnstone Director