Hcv Heating Cooling &Ventilation Ltd

Registered number: 15568151

	31 March 2026	31 March 2025
	£	£

Current assets	12,883	4,842
Creditors: Amounts Falling Due Within One Year	(12,749 )	(4,839 )

NET CURRENT ASSETS	134	3

TOTAL ASSETS LESS CURRENT LIABILITIES	134	3

Accruals and deferred income	(132 )	-

NET ASSETS	2	3

CAPITAL AND RESERVES	2	3

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Hansumana Camara Dansira	910	38,746	30,874	-	8,782

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Hcv Heating Cooling &Ventilation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15568151 . The registered office is 14 Moreton Close, Birmingham, B32 2JN.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hansumana Camara Dansira

Director

19/05/2026