S.I.B. AIR CONDITIONING & MECHANICAL SERVICES LIMITED

Company Registration Number:
05288298 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

S.I.B. AIR CONDITIONING & MECHANICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

S.I.B. AIR CONDITIONING & MECHANICAL SERVICES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: MR S A LAW
MR T YENDLE
Registered office: 30
Gellir Felin
Caerphilly
Mid Glamorgan
CF83 2LF
Company Registration Number: 05288298 (England and Wales)

S.I.B. AIR CONDITIONING & MECHANICAL SERVICES LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company is the supply and installation of Air Conditioning systems

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
MR S A LAW
MR T YENDLE

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

Name: MR S A LAW
Status: Director

Name: MR T YENDLE
Status: Director

S.I.B. AIR CONDITIONING & MECHANICAL SERVICES LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 38,634 27,574
Current assets: 157,096 110,779
Creditors: amounts falling due within one year: ( 129,175 ) ( 142,553 )
Net current assets (liabilities): 27,921 ( 31,774 )
Total assets less current liabilities: 66,555 ( 4,200 )
Total net assets (liabilities): 66,555 ( 4,200 )
Capital and reserves: 66,555 ( 4,200 )

S.I.B. AIR CONDITIONING & MECHANICAL SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 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 July 2025
And Signed On Behalf Of The Board By:

Name: MR S A LAW
Status: Director

Name: MR T YENDLE
Status: Director

The notes form part of these financial statements

S.I.B. AIR CONDITIONING & MECHANICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

S.I.B. AIR CONDITIONING & MECHANICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No