Registered number
07540006
Air Con Energy Solutions Ltd
Filleted Accounts
28 February 2025
Air Con Energy Solutions Ltd
Registered number: 07540006
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 8,623 31,709
Current assets 7,810 15,340
Prepayments and accrued income 1,826 2,826
9,636 18,166
Creditors: amounts falling due within one year (13,631) (10,461)
Net current (liabilities)/assets (3,995) 7,705
Total assets less current liabilities 4,628 39,414
Creditors: amounts falling due after more than one year (657) (24,081)
Accruals and deferred income (1,398) (588)
Net assets 2,573 14,745
Capital and reserves 2,573 14,745
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Mill Close, Sapcote, LE9 4FW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Morgan
Director
Approved by the board on 17 March 2025
Air Con Energy Solutions Ltd 07540006 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 Stephen Morgan No description of principal activity 07540006 2023-03-01 2024-02-29 07540006 core:WithinOneYear 2024-02-29 07540006 core:AfterOneYear 2024-02-29 07540006 2024-03-01 2025-02-28 07540006 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07540006 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07540006 countries:England 2024-03-01 2025-02-28 07540006 bus:Director40 2024-03-01 2025-02-28 07540006 bus:Micro-entities 2024-03-01 2025-02-28 07540006 bus:FilletedAccounts 2024-03-01 2025-02-28 07540006 2025-02-28 07540006 core:WithinOneYear 2025-02-28 07540006 core:AfterOneYear 2025-02-28 07540006 2024-02-29 iso4217:GBP xbrli:pure