05704722falseair conditioning engineers2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05704722

J E AIR CONDITIONING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
D J Warren & Co
Accountant
33 Oakland Road
Botley
Southampton
Hampshire
SO32 2SX

J E AIR CONDITIONING LIMITED

Registered Number: 05704722
BALANCE SHEET AT 31 March 2025
20252024
££
Fixed assets-600
Current assets1,2157,031
Creditors: amounts falling due within one year(11,369)(12,966)
Net Current Liabilities(10,154)(5,935)
Total assets less current liabilities(10,154)(5,335)
Accruals and deferred income-965
Net Liabilities(10,154)(6,300)
Capital and reserves(10,154)(6,300)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05704722. Registered office 33 Oakland Road, Botley, Southampton, Hampshire, SO32 2SX
For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 2 May 2025 and signed on their behalf by
.............................
John HEHIR
Director