DUAL AIR CONDITIONING LTD

Company Registration Number:
14455312 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DUAL AIR CONDITIONING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DUAL AIR CONDITIONING LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 12
Copswood Close
Kesgrave
Suffolk
England
IP5 2QF
Company Registration Number: 14455312 (England and Wales)

DUAL AIR CONDITIONING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
17 months to
31 Mar 2024
£
Turnover 78,443 37,497
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,537 ) ( 6,308 )
Staff Costs ( 21,855 ) ( 19,570 )
Depreciation and Writeoffs ( 4,246 ) ( 0 )
Other charges ( 39,618 ) ( 9,971 )
Tax on Profit ( 2,125 ) ( 313 )
Profit or (Loss) for Period 9,062 1,335

DUAL AIR CONDITIONING LTD

Balance sheet

As at 31 March 2025


2025
£
17 months to
31 Mar 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 12,738 16,984
Current assets: 23,752 7,828
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 23,752 7,828
Total assets less current liabilities: 36,490 24,812
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 862 ) ( 99 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,628 24,713
Capital and reserves: 35,628 24,713

DUAL AIR CONDITIONING LTD

Balance sheet continued

For the year ending 31 March 2025 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 13 June 2025
And Signed On Behalf Of The Board By:

Name: Daniel Rayworth
Status: Director

The notes form part of these financial statements

DUAL AIR CONDITIONING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

DUAL AIR CONDITIONING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No