1 March 2024 false No description of principal activity Taxfiler 2024.6 14657293business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146572932024-02-29 146572932024-03-012025-02-28 14657293business:AuditExemptWithAccountantsReport2024-03-012025-02-28 14657293business:FilletedAccounts2024-03-012025-02-28 146572932025-02-28 146572932024-02-29 14657293core:WithinOneYear2025-02-28 14657293core:WithinOneYear2024-02-29 14657293core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14657293core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14657293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14657293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14657293core:PreviouslyStatedAmount2025-02-28 14657293core:PreviouslyStatedAmount2024-02-29 14657293business:SmallEntities2024-03-012025-02-28 14657293business:Director12024-03-012025-02-28 14657293countries:EnglandWales2024-03-012025-02-28 14657293business:RegisteredOffice2024-03-012025-02-28 14657293core:MotorVehicles2024-03-012025-02-28 14657293core:MotorVehicles2024-02-29 14657293core:MotorVehicles2025-02-28 146572932023-02-132024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14657293 (England and Wales)
Climateair Solutions Limited Unaudited accounts for the year ended 28 February 2025
Climateair Solutions Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,797 
37,552 
Current assets
Inventories
- 
5,000 
Debtors
8,721 
30,560 
Cash at bank and in hand
11,809 
59,695 
20,530 
95,255 
Creditors: amounts falling due within one year
(41,614)
(120,447)
Net current liabilities
(21,084)
(25,192)
Net assets
12,713 
12,360 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,613 
12,260 
Shareholders' funds
12,713 
12,360 
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Elsaed Shegaj Director Company Registration No. 14657293
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Climateair Solutions Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Climateair Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14657293. The registered office is 91 St. Marks Road, Enfield, England, EN1 1BJ, United Kingdom.
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:
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
41,725 
At 28 February 2025
41,725 
Depreciation
At 1 March 2024
4,173 
Charge for the year
3,755 
At 28 February 2025
7,928 
Net book value
At 28 February 2025
33,797 
At 29 February 2024
37,552 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,372 
Trade debtors
7,007 
22,374 
Accrued income and prepayments
1,714 
2,814 
8,721 
30,560 
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Climateair Solutions Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,239 
- 
Trade creditors
9,550 
42,244 
Taxes and social security
(1,447)
5,836 
Loans from directors
23,872 
72,367 
Deferred income
8,400 
- 
41,614 
120,447 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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