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Registration number: 11723643

HA/F Climate Design Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

HA/F Climate Design Ltd

Contents

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

HA/F Climate Design Ltd

Company Information

Director | Mr Carlos Alvarez Doran

Registered office | 20-22 Wenlock Road London N1 7GU

Accountants | Melrose Accountants Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

HA/F Climate Design Ltd

(Registration number: 11723643)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 10,244 | 389
Creditors: Amounts falling due within one year | (7,584) | (2,335)
Total assets less current liabilities | 2,660 | (1,946)
Accruals and deferred income | (540) | (540)
| 2,120 | (2,486)
Capital and reserves | 2,120 | (2,486)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 27 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

HA/F Climate Design Ltd

(Registration number: 11723643)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 27 February 2026

......................................... Mr Carlos Alvarez Doran Director