2024-04-01 05843952 2025-03-31 05843952 2024-04-01 2025-03-31 05843952 2024-03-31 05843952 2023-04-01 2024-03-31 05843952 uk-core:WithinOneYear 2024-03-31 05843952 uk-core:WithinOneYear 2025-03-31 05843952 uk-core:ShareCapital 2025-03-31 05843952 uk-core:ShareCapital 2024-03-31 05843952 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 05843952 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05843952 uk-bus:Director1 2024-04-01 2025-03-31 05843952 uk-core:PlantMachinery 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 05843952 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05843952 uk-bus:FRS102 2024-04-01 2025-03-31 05843952 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 05843952 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

HVAC Automation Services Limited

Registered Number:05843952

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
HVAC Automation Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05843952

As at 31 March 2025

HVAC Automation Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

21,240
13,848
2
21,240
13,848

Current assets

Trade and other receivables

169,227
170,427
3
180,037

Cash and cash equivalents

163,558
333,985
349,264

Trade and other payables: amounts falling due within one
year

(25,034)
(17,974)
4
324,230
316,011
Net current assets

Total assets less current liabilities

337,251
338,078
(4,036)
(2,594)

Provisions for liabilities

333,215
Net assets
335,484

Capital and reserves

Called up share capital

50
50

Retained earnings

333,165
335,434
333,215
335,484
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Sean Greaves Director

These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
HVAC Automation Services Limited
Notes to the Financial Statements
Statutory Information

HVAC Automation Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05843952.

Registered address:

72 Howdale Road
Hull
HU8 9JZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 April 2024

67,916
11,219

Additions

At 31 March 2025

79,135

Provision for depreciation and impairment

At 01 April 2024

54,068
Charge for year
3,827

At 31 March 2025

57,895

At 31 March 2025

Net book value

21,240

At 31 March 2024

13,848
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5
For the year ended 31 March 2025
HVAC Automation Services Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

170,427
169,227

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
-

Other creditors

17,973
25,034
17,974
25,034

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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