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
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
A2b Air Conditioning Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
21,406
8,430
Cash at bank and in hand
11,394
19,034
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)
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
A2b Air Conditioning Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2024
591
20,815
21,406
At 31 October 2023
672
7,758
8,430
A2b Air Conditioning Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
69,916
22,804
Accrued income and prepayments
-
395
Other debtors
65,315
37,625
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,797
32,605
Loans from directors
-
3,456
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).