CL HVAC SERVICES LTD.

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	Mr C Hardman


Company Secretary	Mrs A Hardman


Registered Address	Unit 02 Cuerdan Green Mill Ward Street
	Lostock Hall
	Preston
	PR5 5HR


Registered Number	09112241 (England and Wales)

CL HVAC SERVICES LTD.

Statement of Financial Position
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	102,550	78,229
Current Assets	102,539	86,362
Prepayments and accrued income	1,100	432
	206,189	165,023
Capital, Reserves and Liabilities
Capital and reserves	52,444	43,485
Provisions for liabilities	25,936	7,258
Creditors amounts falling due within one year	92,861	73,772
Creditors amounts falling due after one year	34,005	37,451
Accruals and deferred income	943	3,057
	206,189	165,023

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 25 June 2026, and are signed on its behalf by:

Mr C Hardman
Director
Registered Company No. 09112241