2024-02-012025-01-312025-01-31false05191696GW AIR CONDITIONING & REFRIGERATION LIMITED2025-05-0833120falseiso4217:GBPxbrli:pure051916962024-02-01051916962025-01-31051916962024-02-012025-01-31051916962023-02-01051916962024-01-31051916962023-02-012024-01-3105191696bus:Micro-entities2024-02-012025-01-3105191696bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3105191696bus:FullAccounts2024-02-012025-01-3105191696bus:PrivateLimitedCompanyLtd2024-02-012025-01-3105191696core:WithinOneYear2025-01-3105191696core:AfterOneYear2025-01-3105191696core:WithinOneYear2024-01-3105191696core:AfterOneYear2024-01-3105191696dpl:CostSales2024-02-012025-01-3105191696dpl:AdministrativeExpenses2024-02-012025-01-3105191696dpl:DistributionCosts2024-02-012025-01-3105191696dpl:CostSales2023-02-012024-01-3105191696dpl:AdministrativeExpenses2023-02-012024-01-3105191696dpl:DistributionCosts2023-02-012024-01-3105191696core:WithinOneYear2025-01-3105191696core:AfterOneYear2025-01-3105191696core:WithinOneYear2024-01-3105191696core:AfterOneYear2024-01-3105191696core:WithinOneYear2024-02-012025-01-3105191696core:AfterOneYear2024-02-012025-01-3105191696bus:Director12024-02-012025-01-3105191696bus:Director22024-02-012025-01-31

GW AIR CONDITIONING & REFRIGERATION LIMITED

Registered Number
05191696
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

GW AIR CONDITIONING & REFRIGERATION LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

GRAHAM, Ian Anthony
WINSPEAR, Roger Lee

Company Secretary

WINSPEAR, Katharine Elizabeth

Registered Address

29 Leith Road
Darlington
DL3 8BE

Registered Number

05191696 (England and Wales)
GW AIR CONDITIONING & REFRIGERATION LIMITED
Statement of Financial Position
31 January 2025

2025
£

2024
£

Fixed Assets61,98546,341
Current Assets104,62542,558
Prepayments and accrued income682467
Creditors amounts falling due within one year(61,231)(33,599)
Net current assets (liabilities)44,0769,426
Total assets less current liabilities106,06155,767
Accruals and deferred income(1,300)(1,200)
Net assets (liabilities)104,76154,567
Capital and reserves104,76154,567
The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2025, and are signed on its behalf by:
WINSPEAR, Roger Lee
Director
Registered Company No. 05191696