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REGISTERED NUMBER: 04803739 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024

FOR

UK AIR CONDITIONING LIMITED

UK AIR CONDITIONING LIMITED (REGISTERED NUMBER: 04803739)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


UK AIR CONDITIONING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024







DIRECTOR: Mr P Jackson





SECRETARY: Mr P Jackson





REGISTERED OFFICE: 10 The Oval
Heald Green
Cheadle
Cheshire
SK8 3JJ





REGISTERED NUMBER: 04803739 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

UK AIR CONDITIONING LIMITED (REGISTERED NUMBER: 04803739)

BALANCE SHEET
29 JUNE 2024

29/6/24 30/6/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4 5

CURRENT ASSETS
Stocks 9,000 9,000
Debtors 5 33,890 33,439
Cash at bank 24,036 36,435
66,926 78,874
CREDITORS
Amounts falling due within one year 6 37,224 53,771
NET CURRENT ASSETS 29,702 25,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,706

25,108

CREDITORS
Amounts falling due after more than one
year

7

8,920

3,887
NET ASSETS 20,786 21,221

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 20,785 21,220
SHAREHOLDERS' FUNDS 20,786 21,221

UK AIR CONDITIONING LIMITED (REGISTERED NUMBER: 04803739)

BALANCE SHEET - continued
29 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 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 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 27 June 2025 and were signed by:





Mr P Jackson - Director


UK AIR CONDITIONING LIMITED (REGISTERED NUMBER: 04803739)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024

1. STATUTORY INFORMATION

UK Air Conditioning Limited 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 represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

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 - 33% on cost and 15% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

UK AIR CONDITIONING LIMITED (REGISTERED NUMBER: 04803739)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 29 June 2024 2,637
DEPRECIATION
At 1 July 2023 2,632
Charge for period 1
At 29 June 2024 2,633
NET BOOK VALUE
At 29 June 2024 4
At 30 June 2023 5

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/6/24 30/6/23
£    £   
Trade debtors 28,507 31,320
Other debtors 5,383 2,119
33,890 33,439

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/6/24 30/6/23
£    £   
Bank loans and overdrafts 9,341 1,795
Trade creditors 10,642 7,084
Taxation and social security 5,157 20,699
Other creditors 12,084 24,193
37,224 53,771

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29/6/24 30/6/23
£    £   
Bank loans 8,920 3,887

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29/6/24 30/6/23
value: £    £   
1 Ordinary £1 1 1