Registered number
05719966
ISLAND AIR CONDITIONING LIMITED
Filleted Accounts
31 March 2025
ISLAND AIR CONDITIONING LIMITED
Registered number: 05719966
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 63,794 72,523
Current assets 75,286 109,184
Creditors: amounts falling due within one year (53,788) (70,906)
Net current assets 21,498 38,278
Total assets less current liabilities 85,292 110,801
Creditors: amounts falling due after more than one year (30,084) (41,706)
Provisions for liabilities (1,945) (1,945)
Net assets 53,263 67,150
Capital and reserves 53,263 67,150
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Pyle Street, Newport, England, PO30 1JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Spencer-Brading
Director
Approved by the board on 25 June 2025
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