D&A AIR CONDITIONING LTD

Company Registration Number:
07809910 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

D&A AIR CONDITIONING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D&A AIR CONDITIONING LTD

Company Information

for the Period Ended 31 October 2024




Director: Dean Sheppard
Amanda Sheppard
Registered office: 8
Bluebell Walk
Eynesbury
St. Neots
Cambridgeshire
PE19 2LH
Company Registration Number: 07809910 (England and Wales)

D&A AIR CONDITIONING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity throughout the year was the supply and maintenance of air conditioning equipment

Political and charitable donations

No political or charitable donations were made throughout the year

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Dean Sheppard
Amanda Sheppard

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: Dean Sheppard
Status: Director

D&A AIR CONDITIONING LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 643
Current assets: 143 19,513
Creditors: amounts falling due within one year: ( 482 ) ( 2,083 )
Net current assets (liabilities): ( 339 ) 17,430
Total assets less current liabilities: ( 339 ) 18,073
Creditors: amounts falling due after more than one year: ( 11,444 ) ( 12,291 )
Total net assets (liabilities): ( 11,783 ) 5,782
Capital and reserves: ( 11,783 ) 5,782

D&A AIR CONDITIONING LTD

Balance sheet continued

For the year ending 31 October 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: Dean Sheppard
Status: Director

The notes form part of these financial statements

D&A AIR CONDITIONING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

D&A AIR CONDITIONING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No