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Company registration number:
11424507
Runnymede Hvac Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Runnymede Hvac Ltd
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
497,511
 
420,000
 
   
Current assets
19,032
 
15,038
 
Creditors: amounts falling due within one year
(9,399
 )
(5,597
 )
Net current assets
9,633
 
9,441
 
Total assets less current liabilities
507,144
 
429,441
 
Creditors: amounts falling due after more than one year
(495,222
 )
(425,330
 )
Provisions for liabilities
5,000
 
3,500
 
Accruals and deferred income
(828
 )
(1,097
 )
Net assets
16,094
 
6,514
 
   
Capital and reserves
16,094
 
6,514
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Brook House
,
Cricket Hill Lane
,
Yateley
,
GU46 6AX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025:
2
).
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2026
, and are signed on behalf of the board by:
A Egginton
Director
Company registration number:
11424507