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Company Registration No. 14974485 (England and Wales)
H.a.c.s. Air Conditioning Ltd Unaudited accounts for the year ended 31 July 2025
H.a.c.s. Air Conditioning Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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H.a.c.s. Air Conditioning Ltd Company Information for the year ended 31 July 2025
Director
Henry Ayres
Company Number
14974485 (England and Wales)
Registered Office
Flat 5 Wespall House Wintney Street Fleet Hampshire GU51 1AW England
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H.a.c.s. Air Conditioning Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
65,071
11,063
Current assets
29,413
16,811
Prepayments and accrued income
1,063
-
Creditors: amounts falling due within one year
(64,716)
(44,076)
Net current liabilities
(34,240)
(27,265)
Total assets less current liabilities
30,831
(16,202)
Creditors: amounts falling due after more than one year
(29,254)
-
Accruals and deferred income
(622)
-
Net assets/(net liabilities)
955
(16,202)
Capital and reserves
955
(16,202)
NOTES TO THE ACCOUNTS
1 Statutory information
H.a.c.s. Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14974485. The registered office is Flat 5, Wespall House, Wintney Street, Fleet, Hampshire, GU51 1AW, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2025
Henry Ayres Director Company Registration No. 14974485
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