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HL AIR CONDITIONING SERVICES LIMITED

Registered Number
13396851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

HL AIR CONDITIONING SERVICES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | LEWIS, Henry

Registered Address | 24 Fernlands Close Fernlands Close
| Chertsey
| KT16 9PX

Registered Number | 13396851 (England and Wales)

HL AIR CONDITIONING SERVICES LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 11,336 |  | 15,659
Current Assets |  | 92,603 |  | 87,809
Creditors amounts falling due within one year |  | (56,799) |  | (50,935)
Net current assets (liabilities) |  | 35,804 |  | 36,874
Total assets less current liabilities |  | 47,140 |  | 52,533
Net assets (liabilities) |  | 47,140 |  | 52,533
Capital and reserves |  | 47,140 |  | 52,533

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  The director received advances in the year of £3,600 and this amount is outstanding at the end of the year. The balance is repaid within nine months o the end of the accounting period.

The financial statements were approved and authorised for issue by the Director on 20 January 2026, and are signed on its behalf by:
LEWIS, Henry Director Registered Company No. 13396851