Company registration number 15005533 (England and Wales)
AIR-CONDITIONING CONTROL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AIR-CONDITIONING CONTROL LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
904
-
0
Current assets
80,383
18,479
Creditors: amounts falling due within one year
(31,764)
(13,852)
Net current assets
48,619
4,627
Total assets less current liabilities
49,523
4,627
Net assets
49,523
4,627
Capital and reserves
49,523
4,627
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the 31st March 2025, the Company owed its director, Mr A Sabini, £12,080 (2024: £9,738)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Air-Conditioning Control Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 68 Widford Road, Chelmsford, Essex, England, CM2 8SY.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AIR-CONDITIONING CONTROL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 July 2025 and are signed on its behalf by:
Mr A M Sabini
Director
Company registration number 15005533 (England and Wales)
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