Company Registration No. SC626089 (Scotland)
H5 Air Conditioning Services Limited
Unaudited accounts
for the year ended 31 March 2026
H5 Air Conditioning Services Limited
Unaudited accounts
Contents
H5 Air Conditioning Services Limited
Company Information
for the year ended 31 March 2026
Directors
Richard Easton
Mr Richard Easton
Company Number
SC626089 (Scotland)
Registered Office
56 Craigathie Road
Roslin
Midlothian
EH25 9BG
Scotland
Accountants
GR Thomson & Co LTD
EH20 Business Centre
6 Dryden Road
Loanhead
Midlothian
EH20 9LZ
H5 Air Conditioning Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
286,752
288,680
Inventories
80,251
111,008
Cash at bank and in hand
374,326
407,239
Creditors: amounts falling due within one year
(43,125)
(110,855)
Net current assets
597,013
717,680
Total assets less current liabilities
883,765
1,006,360
Creditors: amounts falling due after more than one year
(73,423)
(81,406)
Net assets
810,342
924,954
Called up share capital
1
1
Profit and loss account
810,341
924,953
Shareholders' funds
810,342
924,954
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Richard Easton
Director
Company Registration No. SC626089
H5 Air Conditioning Services Limited
Notes to the Accounts
for the year ended 31 March 2026
H5 Air Conditioning Services Limited is a private company, limited by shares, registered in Scotland, registration number SC626089. The registered office is 56 Craigathie Road, Roslin, Midlothian, EH25 9BG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
9,108
347,106
1,410
357,624
Additions
2,250
81,990
-
84,240
Disposals
-
(25,995)
-
(25,995)
At 31 March 2026
11,358
403,101
1,410
415,869
At 1 April 2025
3,848
64,310
786
68,944
Charge for the year
1,834
70,338
156
72,328
On disposals
-
(12,155)
-
(12,155)
At 31 March 2026
5,682
122,493
942
129,117
At 31 March 2026
5,676
280,608
468
286,752
At 31 March 2025
5,260
282,796
624
288,680
H5 Air Conditioning Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
86,467
155,381
Accrued income and prepayments
5,426
4,050
Other debtors
16,502
54,377
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
12,283
16,942
Taxes and social security
4,706
78,596
Loans from directors
(9,540)
(738)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
73,423
81,406
8
Average number of employees
During the year the average number of employees was 10 (2025: 10).