Air Conditioning Accessories (North West) Limited 05735112 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the supply of air conditioning accessories. Digita Accounts Production Advanced 6.30.9574.0 true 05735112 2024-04-01 2025-03-31 05735112 2025-03-31 05735112 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05735112 bus:Micro-entities 2024-04-01 2025-03-31 05735112 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05735112 bus:FilletedAccounts 2024-04-01 2025-03-31 05735112 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05735112 bus:RegisteredOffice 2024-04-01 2025-03-31 05735112 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05735112 bus:Director2 2024-04-01 2025-03-31 05735112 bus:Director3 2024-04-01 2025-03-31 05735112 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05735112 countries:England 2024-04-01 2025-03-31 05735112 2023-04-01 2024-03-31 05735112 2024-03-31 05735112 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05735112

Air Conditioning Accessories (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Air Conditioning Accessories (North West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air Conditioning Accessories (North West) Limited

Company Information

Directors

Mr R.J. Stewart

Mrs J.M. Yates

Mr B.J. Headington

Company secretary

Mr R.J. Stewart

Registered office

13 Oatlands Drive
Harrogate
North Yorkshire
HG2 8JT

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Air Conditioning Accessories (North West) Limited

(Registration number: 05735112)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

52,927

66,394

Current assets

1,120,229

1,094,454

Prepayments and accrued income

48,958

39,693

Creditors: Amounts falling due within one year

(324,066)

(322,661)

Net current assets

845,121

811,486

Total assets less current liabilities

898,048

877,880

Provisions for liabilities

(7,657)

(16,599)

Accruals and deferred income

(8,301)

(9,147)

 

882,090

852,134

Capital and reserves

882,090

852,134

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Oatlands Drive
Harrogate
North Yorkshire
HG2 8JT

These financial statements were authorised for issue by the Board on 7 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Air Conditioning Accessories (North West) Limited

(Registration number: 05735112)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

.........................................
Mr R.J. Stewart
Company secretary and director