04680644 false Plumbing & Heating Engineers 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04680644
Highland Mechanical Services Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
Emmerson Accountants Limited
Accountants AAT
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF

Highland Mechanical Services Limited

Registered Number: 04680644
BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 31,677 |  |  |  | 36,083
Current assets |  |  |  | 272,150 |  |  |  | 257,025 |  |
Creditors: amounts falling due within one year |  |  |  | (42,486) |  |  |  | (45,987) |  |
Net Current Assets |  |  |  |  |  | 229,664 |  |  |  | 211,038
Total assets less current liabilities |  |  |  |  |  | 261,341 |  |  |  | 247,121
Accruals and deferred income |  |  |  |  |  | 860 |  |  |  | 860
Net Assets |  |  |  |  |  | 260,481 |  |  |  | 246,261
Capital and reserves |  |  |  |  |  | 260,481 |  |  |  | 246,261
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 3.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04680644. Registered office 4 Manor Road, Elmsett, Ipswich, Suffolk, IP7 6PN
For the year ending 28/02/2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr. M. Highland |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |