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REGISTERED NUMBER: 06337243 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

THE AIR CON GUYS LTD

THE AIR CON GUYS LTD (REGISTERED NUMBER: 06337243)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE AIR CON GUYS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: D R Hoy





SECRETARY: D R Hoy





REGISTERED OFFICE: Unit 8, Barkham Grange
Barkham Street
Barkham Wokingham
Berkshire
RG40 4PJ





REGISTERED NUMBER: 06337243 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

THE AIR CON GUYS LTD (REGISTERED NUMBER: 06337243)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,810 28,351

CURRENT ASSETS
Stocks 3,750 3,750
Debtors 5 30,105 33,974
Cash at bank 11,154 8,713
45,009 46,437
CREDITORS
Amounts falling due within one year 6 58,572 52,690
NET CURRENT LIABILITIES (13,563 ) (6,253 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,247

22,098

CREDITORS
Amounts falling due after more than one year 7 10,982 20,110
NET ASSETS 265 1,988

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 165 1,888
265 1,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE AIR CON GUYS LTD (REGISTERED NUMBER: 06337243)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





D R Hoy - Director


THE AIR CON GUYS LTD (REGISTERED NUMBER: 06337243)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

The Air Con Guys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 53,025
Additions 2,185
At 31 August 2024 55,210
DEPRECIATION
At 1 September 2023 24,674
Charge for year 5,726
At 31 August 2024 30,400
NET BOOK VALUE
At 31 August 2024 24,810
At 31 August 2023 28,351

THE AIR CON GUYS LTD (REGISTERED NUMBER: 06337243)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 14,345 6,839
Other debtors 15,760 23,306
30,105 30,145

Amounts falling due after more than one year:
Other debtors - 3,829

Aggregate amounts 30,105 33,974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,722 5,313
Hire purchase contracts 4,479 4,479
Trade creditors 33,889 29,106
Taxation and social security 9,581 10,392
Other creditors 5,901 3,400
58,572 52,690

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 7,750 12,400
Hire purchase contracts 3,232 7,710
10,982 20,110