Companies House 2024-07-18 2025-07-31 false 15847366 2025-07-31 15847366 2024-07-18 2025-07-31 15847366 uk-bus:Director1 2024-07-18 2025-07-31 15847366 uk-bus:Director2 2024-07-18 2025-07-31 15847366 2024-07-18 2025-07-31 15847366 uk-bus:Micro-entities 2024-07-18 2025-07-31 15847366 uk-bus:FullAccounts 2024-07-18 2025-07-31 15847366 uk-bus:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15847366 uk-core:WithinOneYear 2025-07-31 15847366 uk-core:AfterOneYear 2025-07-31 15847366 1 2024-07-18 2025-07-31 15847366 2 2024-07-18 2025-07-31 iso4217:GBP

Registered Number 15847366

LUTTERWORTH HVAC LIMITED

Micro-entity Accounts

31 July 2025

## LUTTERWORTH HVAC LIMITED Registered Number 15847366

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 42,750
Current Assets |  | 142,183
Creditors: amounts falling due within one year |  | (172,306)
Net current assets (liabilities) |  | (30,123)
Total assets less current liabilities |  | 12,627
Total net assets (liabilities) |  | 12,627
Capital and reserves |  | 12,627

- For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 August 2026

And signed on their behalf by:
D Eames, Director

## LUTTERWORTH HVAC LIMITED Registered Number 15847366

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1