9 December 2023 false No description of principal activity Taxfiler 2024.6 15340063business:PrivateLimitedCompanyLtd2023-12-092025-05-31 153400632023-12-08 153400632023-12-092025-05-31 15340063business:AuditExemptWithAccountantsReport2023-12-092025-05-31 15340063business:FilletedAccounts2023-12-092025-05-31 153400632025-05-31 15340063business:Director12023-12-092025-05-31 15340063business:Director22023-12-092025-05-31 15340063business:CompanySecretary12023-12-092025-05-31 15340063business:RegisteredOffice2023-12-092025-05-31 15340063core:WithinOneYear2025-05-31 15340063countries:EnglandWales2023-12-092025-05-31 15340063business:Micro-entities2023-12-092025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15340063 (England and Wales)
Snug Air Conditioning Ltd Unaudited financial statements for the period from 9 December 2023 to 31 May 2025
Snug Air Conditioning Ltd Annual report and unaudited financial statements for the period from 9 December 2023 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Snug Air Conditioning Ltd Company Information for the period from 9 December 2023 to 31 May 2025
Directors
Mr Chris Skelton Mr Steven Poyser
Secretary
Mrs Sandra Skelton
Company Number
15340063 (England and Wales)
Registered Office
46 Witham Bank West Boston Lincolnshire PE21 8PT England
Accountants
TC Group 1-4 London Road Spalding Lincolnshire PE11 2TA
- 3 -
Snug Air Conditioning Ltd Statement of Financial Position as at 31 May 2025
2025 
£ 
Fixed assets
259 
Current assets
3,358 
Creditors: amounts falling due within one year
(3,026)
Net current assets
332 
Total assets less current liabilities
591 
Accruals and deferred income
(620)
Net liabilities
(29)
Capital and reserves
(29)
NOTES TO THE ACCOUNTS
1 Statutory information
Snug Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15340063. The registered office is 46 Witham Bank West, Boston, Lincolnshire, PE21 8PT, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2025
Mr Chris Skelton Director Company Registration No. 15340063
- 4 -