DA MECHANICAL & HVAC SERVICES LTD Accounts






	DA MECHANICAL & HVAC SERVICES LTD

	Company No. 13505211
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		13505211	2025	2024
			£	£



Fixed assets			72,435	79,984

Current assets			462,632	399,260

Creditors: Amounts falling due within one year			(77,828)	(102,593)
Net current assets			384,804	296,667
Total assets less current liabilities			457,239	376,651
Creditors: Amounts falling due after more than one year			(21,764)	(27,574)
Provisions for liabilities			(19,500)	(19,500)
Accruals and deferred income			(2,251)	(1,359)
			413,724	328,218


Capital and reserves			413,724	328,218

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

DA MECHANICAL & HVAC SERVICES LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13505211

Its registered office is:

Watling Chambers West Suite

214 Watling Street

Cannock

WS11 0BD

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 July 2026 and signed on its behalf by:

D. Ashington - Director