1 August 2024 false No description of principal activity Taxfiler 2024.6 10878809 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10878809 2024-07-31 10878809 2024-08-01 2025-07-31 10878809 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10878809 business:FilletedAccounts 2024-08-01 2025-07-31 10878809 2025-07-31 10878809 business:Director1 2024-08-01 2025-07-31 10878809 business:Director2 2024-08-01 2025-07-31 10878809 business:RegisteredOffice 2024-08-01 2025-07-31 10878809 2024-07-31 10878809 core:WithinOneYear 2025-07-31 10878809 core:WithinOneYear 2024-07-31 10878809 core:AfterOneYear 2025-07-31 10878809 core:AfterOneYear 2024-07-31 10878809 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10878809 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10878809 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10878809 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10878809 core:PreviouslyStatedAmount 2025-07-31 10878809 core:PreviouslyStatedAmount 2024-07-31 10878809 business:SmallEntities 2024-08-01 2025-07-31 10878809 countries:EnglandWales 2024-08-01 2025-07-31 10878809 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10878809 (England and Wales)
MH HVAC Management Limited Unaudited accounts for the year ended 31 July 2025
MH HVAC Management Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
MH HVAC Management Limited Company Information for the year ended 31 July 2025
Directors
Mr M Harker Mrs A Harker
Company Number
10878809 (England and Wales)
Registered Office
17 Siding Lane Rainford St Helens WA11 7SR
Accountants
Ings Accountancy Limited 11 Alnmouth Drive Redcar North Yorkshire TS10 2TD
- 3 -
MH HVAC Management Limited Accountants' report
Accountants' report to the board of directors of MH HVAC Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MH HVAC Management Limited for the year ended 31 July 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MH HVAC Management Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MH HVAC Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MH HVAC Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MH HVAC Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MH HVAC Management Limited. You consider that MH HVAC Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MH HVAC Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ings Accountancy Limited 11 Alnmouth Drive Redcar North Yorkshire TS10 2TD 12 January 2026
- 4 -
MH HVAC Management Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
157,903
140,638
Cash at bank and in hand
3,696
699
161,599
141,337
Creditors: amounts falling due within one year
5
(50,174)
(33,962)
Net current assets
111,425
107,375
Total assets less current liabilities
111,425
107,375
Creditors: amounts falling due after more than one year
6
(6,956)
(11,041)
Net assets
104,469
96,334
Capital and reserves
Called up share capital
2
2
Profit and loss account
104,467
96,332
Shareholders' funds
104,469
96,334
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by
Mr M Harker Director Company Registration No. 10878809
- 5 -
MH HVAC Management Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MH HVAC Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10878809. The registered office is 17 Siding Lane, Rainford, St Helens, WA11 7SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
157,903
140,638
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,131
9,598
VAT
8,430
7,617
Taxes and social security
19,463
15,697
Accruals
1,150
1,050
50,174
33,962
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,956
11,041
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -