Micro-entity Accounts - SERVICE 2 (HVAC) HOLDINGS LIMITED

Registered Number 10873305

SERVICE 2 (HVAC) HOLDINGS LIMITED

Micro-entity Accounts

31 March 2026

SERVICE 2 (HVAC) HOLDINGS LIMITED Registered Number 10873305

	2026	2025
	£	£
Fixed Assets	2,668,348	2,746,383
Current Assets	25,056	38,638
Creditors: amounts falling due within one year	(84,640)	(131,675)
Net current assets (liabilities)	(59,584)	(93,037)
Total assets less current liabilities	2,608,764	2,653,346
Creditors: amounts falling due after more than one year	(2,146,267)	(2,314,267)
Total net assets (liabilities)	462,497	339,079
Capital and reserves	462,497	339,079

For the year ending 31 March 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 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 1 October 2026

And signed on their behalf by:
C Snowden, Director