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REGISTERED NUMBER: 06321316 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CLIMATE 22 AIR CONDITIONING LIMITED

CLIMATE 22 AIR CONDITIONING LIMITED (REGISTERED NUMBER: 06321316)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Statement of Financial Position 1


CLIMATE 22 AIR CONDITIONING LIMITED (REGISTERED NUMBER: 06321316)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
£    £    £    £   
Fixed assets 24,090 587

Current assets 50,677 46,681

Creditors
Amounts falling due within one year (25,412 ) (22,748 )
Net current assets 25,265 23,933
Total assets less current liabilities 49,355 24,520

Creditors
Amounts falling due after more than one
year

(15,495

)

(1,994

)
Net assets 33,860 22,526

Capital and reserves 33,860 22,526

Notes to the financial statements

1. STATUTORY INFORMATION

Climate 22 Air Conditioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06321316

Registered office: 140 Abbotswood Close
Winyates Green
Redditch
Worcestershire
B98 0QF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. CHANGE IN ACCOUNTING POLICIES

The company has transitioned from using FRS 102 1A The Financial Reporting Standard applicable to Small Entities to FRS 105 The Financial Reporting Standard applicable to Micro Entities. The comparative figures included in these accounts for the year ending 31 December 2023 have been revised accordingly.



CLIMATE 22 AIR CONDITIONING LIMITED (REGISTERED NUMBER: 06321316)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2025 and were signed by:





Mr K B Boyle - Director