BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was dormant during the period Dormant Unaudited Accounts The company is dormant 11 July 2025 0 0 05170045 2025-03-31 05170045 2024-03-31 05170045 2023-03-31 05170045 2024-04-01 2025-03-31 05170045 2023-04-01 2024-03-31 05170045 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05170045 uk-curr:PoundSterling 2024-04-01 2025-03-31 05170045 uk-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05170045 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 05170045 uk-core:ShareCapital 2025-03-31 05170045 uk-core:ShareCapital 2024-03-31 05170045 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 05170045 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 05170045 uk-bus:FRS102 2024-04-01 2025-03-31 05170045 2024-04-01 2025-03-31 05170045 uk-bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05170045 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05170045 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Wessex Air Conditioning Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Wessex Air Conditioning Limited
Company Registration Number: 05170045
ABRIDGED BALANCE SHEET
as at 31 March 2025

2025 2024
Notes £ £
 
Current Assets
Debtors 2 2
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Net Current Assets 2 2
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Total Assets less Current Liabilities 2 2
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Capital and Reserves
Called up share capital 2 2
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Shareholders' Funds 2 2
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 11 July 2025 and signed on its behalf by
           
           
________________________________          
Mr S M A Fresle          
Director          
           



Wessex Air Conditioning Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 March 2025

   
1. General Information
 
Wessex Air Conditioning Limited is a company limited by shares incorporated in the United Kingdom.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0.00|0, (2024 - 0).