1 November 2023 false No description of principal activity Taxfiler 2024.6 09274038business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092740382023-10-31 092740382023-11-012024-10-31 09274038business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09274038business:FilletedAccounts2023-11-012024-10-31 092740382024-10-31 09274038business:Director12023-11-012024-10-31 09274038business:RegisteredOffice2023-11-012024-10-31 092740382023-10-31 09274038core:WithinOneYear2024-10-31 09274038core:WithinOneYear2023-10-31 09274038core:AfterOneYear2024-10-31 09274038core:AfterOneYear2023-10-31 09274038core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09274038core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09274038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09274038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09274038core:PreviouslyStatedAmount2024-10-31 09274038core:PreviouslyStatedAmount2023-10-31 09274038business:SmallEntities2023-11-012024-10-31 09274038countries:EnglandWales2023-11-012024-10-31 09274038core:PlantMachinery2023-11-012024-10-31 09274038core:MotorVehicles2023-11-012024-10-31 09274038core:PlantMachinery2023-10-31 09274038core:MotorVehicles2023-10-31 09274038core:PlantMachinery2024-10-31 09274038core:MotorVehicles2024-10-31 092740382022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09274038 (England and Wales)
A2b Air Conditioning Ltd Unaudited accounts for the year ended 31 October 2024
A2b Air Conditioning Ltd Unaudited accounts Contents
Page
- 2 -
A2b Air Conditioning Ltd Company Information for the year ended 31 October 2024
Director
ROBERT FRANCIS COLLARD
Company Number
09274038 (England and Wales)
Registered Office
2 Hunts Copse Cottages South Marston Swindon Wiltshire SN3 4SY England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
- 3 -
A2b Air Conditioning Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,406 
8,430 
Current assets
Debtors
135,231 
79,721 
Cash at bank and in hand
11,394 
19,034 
146,625 
98,755 
Creditors: amounts falling due within one year
(26,533)
(37,591)
Net current assets
120,092 
61,164 
Total assets less current liabilities
141,498 
69,594 
Creditors: amounts falling due after more than one year
(15,969)
(21,814)
Net assets
125,529 
47,780 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
125,429 
47,680 
Shareholders' funds
125,529 
47,780 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
ROBERT FRANCIS COLLARD Director Company Registration No. 09274038
- 4 -
A2b Air Conditioning Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A2b Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 09274038. The registered office is 2 Hunts Copse Cottages, South Marston, Swindon, Wiltshire, SN3 4SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,468 
20,950 
22,418 
Additions
116 
19,995 
20,111 
At 31 October 2024
1,584 
40,945 
42,529 
Depreciation
At 1 November 2023
796 
13,192 
13,988 
Charge for the year
197 
6,938 
7,135 
At 31 October 2024
993 
20,130 
21,123 
Net book value
At 31 October 2024
591 
20,815 
21,406 
At 31 October 2023
672 
7,758 
8,430 
- 5 -
A2b Air Conditioning Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
18,897 
Trade debtors
69,916 
22,804 
Accrued income and prepayments
- 
395 
Other debtors
65,315 
37,625 
135,231 
79,721 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
156 
- 
Trade creditors
480 
- 
Taxes and social security
24,797 
32,605 
Loans from directors
- 
3,456 
Accruals
1,100 
1,530 
26,533 
37,591 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,969 
21,814 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -