Companies House 2024-09-01 2025-08-31 false 12837729 2025-08-31 12837729 2024-09-01 2025-08-31 12837729 2023-09-01 2024-08-31 12837729 uk-bus:Director1 2024-09-01 2025-08-31 12837729 uk-bus:Director2 2024-09-01 2025-08-31 12837729 2024-09-01 2025-08-31 12837729 uk-bus:Micro-entities 2024-09-01 2025-08-31 12837729 uk-bus:FullAccounts 2024-09-01 2025-08-31 12837729 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12837729 2024-08-31 12837729 uk-core:WithinOneYear 2025-08-31 12837729 uk-core:WithinOneYear 2024-08-31 12837729 uk-core:AfterOneYear 2025-08-31 12837729 1 2024-09-01 2025-08-31 12837729 2 2024-09-01 2025-08-31 12837729 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12837729

HARWOOD MECHANICAL SERVICES LTD

Micro-entity Accounts

31 August 2025

## HARWOOD MECHANICAL SERVICES LTD Registered Number 12837729

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 404 | 334
Current Assets |  | 15,709 | 26,619
Creditors: amounts falling due within one year |  | (7,187) | (11,446)
Net current assets (liabilities) |  | 8,522 | 15,173
Total assets less current liabilities |  | 8,926 | 15,507
Provisions for liabilities |  | (63) | (63)
Total net assets (liabilities) |  | 8,863 | 15,444
Capital and reserves |  | 8,863 | 15,444

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 March 2026

And signed on their behalf by:
S J Lidsey, Director

## HARWOOD MECHANICAL SERVICES LTD Registered Number 12837729

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1