H.V.A.C. Services (2004) Ltd

	Page
Balance Sheet	1

Registered number: 05146005

	2025	2024
	£	£
Fixed assets	114,430	110,155

Current assets	324,400	360,444
Creditors: Amounts Falling Due Within One Year	(6,109 )	(12,043 )

NET CURRENT ASSETS	318,291	348,401

TOTAL ASSETS LESS CURRENT LIABILITIES	432,721	458,556

Provisions for liabilities	-	(32 )
Accruals and deferred income	(116 )	(116 )

NET ASSETS	432,605	458,408

CAPITAL AND RESERVES	432,605	458,408

Notes

1. General Information

H.V.A.C. Services (2004) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05146005 . The registered office is The Orchards, Turley Green, Bridgnorth, WV15 6LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 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 David Burr

Director

29/05/2026