Rowell Air Conditioning Limited Filleted Accounts Cover
Rowell Air Conditioning Limited
Company No. 10021287
Unaudited Accounts
31 January 2025
Rowell Air Conditioning Limited Balance Sheet Registrar
at
31 January 2025
Company No.
10021287
2025
2024
£
£
Fixed assets
659757
Current assets
21,53420,580
Creditors: Amounts falling due within one year
(15,536)
(13,051)
Net current assets
5,9987,529
Total assets less current liabilities
6,6578,286
6,6578,286
Capital and reserves
6,657
8,286
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Rowell Air Conditioning Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10021287
Its registered office is:
32 Harewood Crescent
North Hykeham
Lincoln
LN6 8JG
For the year ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 April 2025 and signed on its behalf by:
S. Rowell - Director
Rowell Air Conditioning Limited1002128731 January 202501 February 2024false23 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was air conditioning installation. 100212872024-02-012025-01-31100212872025-01-31100212872024-01-3110021287core:WithinOneYear2025-01-3110021287core:WithinOneYear2024-01-31100212872023-02-012024-01-3110021287countries:UnitedKingdom2024-02-012025-01-3110021287bus:RegisteredOffice2024-02-012025-01-31100212872024-02-0110021287bus:Micro-entities2024-02-012025-01-3110021287bus:FullAccounts2024-02-012025-01-3110021287bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3110021287bus:Director12024-02-012025-01-3110021287bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure